Civic Intelligence

Abraham'S Tent Association

990 • Fiscal year 2014 • EIN 72-1082217

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
PO Box 1912470601

(337) 439-9330

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,646

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,502,251

Up $826,094 (+122%) from 2013

Net Assets

Up

$1,501,085

Up $826,369 (+122%) from 2013

Liabilities

Down

$1,166

Down $275 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

$1,135,036

No earlier filing loaded for comparison.

Expenses

Up

$308,667

Up $139,242 (+82%) from 2013

Net Income

$826,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $54,300Liabilities 2011: $1,700Net Assets 2011: $52,6002011Assets 2012: $48,256Liabilities 2012: $1,700Net Assets 2012: $46,5562012Assets 2013: $676,157Liabilities 2013: $1,441Net Assets 2013: $674,7162013Assets 2014: $1,502,251Liabilities 2014: $1,166Net Assets 2014: $1,501,0852014Assets 2016: $2,019,380Liabilities 2016: $2,352Net Assets 2016: $2,017,0282016Assets 2017: $2,043,379Liabilities 2017: $0Net Assets 2017: $2,043,3792017Assets 2018: $2,234,820Liabilities 2018: $37,630Net Assets 2018: $2,197,1902018Assets 2019: $2,462,749Liabilities 2019: $3,000Net Assets 2019: $2,459,7492019Assets 2020: $2,524,558Liabilities 2020: $3,000Net Assets 2020: $2,521,5582020Assets 2021: $2,617,018Liabilities 2021: $70,225Net Assets 2021: $2,546,7932021Assets 2022: $2,481,799Liabilities 2022: $4,036Net Assets 2022: $2,477,7632022Assets 2023: $2,426,816Liabilities 2023: $2,529Net Assets 2023: $2,424,2872023Assets 2024: $2,311,923Liabilities 2024: $0Net Assets 2024: $2,311,9232024Assets 2025: $2,308,168Liabilities 2025: $0Net Assets 2025: $2,308,1682025

Highlighted filing

2014

Assets$1,502,251
Liabilities$1,166
Net Assets$1,501,085
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,391Expenses 2011: $194,367Net Income 2011: -$28,9762011Expenses 2012: $169,1952012Expenses 2013: $169,4252013Revenue 2014: $1,135,036Expenses 2014: $308,667Net Income 2014: $826,3692014Revenue 2016: $385,329Expenses 2016: $352,469Net Income 2016: $32,8602016Revenue 2017: $441,174Expenses 2017: $420,194Net Income 2017: $20,9802017Revenue 2018: $605,538Expenses 2018: $451,727Net Income 2018: $153,8112018Revenue 2019: $664,602Expenses 2019: $430,770Net Income 2019: $233,8322019Revenue 2020: $533,098Expenses 2020: $479,076Net Income 2020: $54,0222020Revenue 2021: $486,223Expenses 2021: $471,072Net Income 2021: $15,1512021Revenue 2022: $461,200Expenses 2022: $525,865Net Income 2022: -$64,6652022Revenue 2023: $466,257Expenses 2023: $537,265Net Income 2023: -$71,0082023Revenue 2024: $389,078Expenses 2024: $516,328Net Income 2024: -$127,2502024Revenue 2025: $458,800Expenses 2025: $487,739Net Income 2025: -$28,9392025

Highlighted filing

2014

Revenue$1,135,036
Expenses$308,667
Net Income$826,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,135,036
Mission and Program Overview

Mission

Abraham's tent provides an essential community service by offering the area's hungry hot meals every day, without fees, criteria or limit to how often one can be served. The association's mission is to provide meals for the poor and hungry of lake charles, louisiana and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,331$296,061▼ $56,270
Pledges and Grants Receivable$138,250$257,600▲ $119,350
Land, Buildings, and Equipment, Net$56,828$54,147▼ $2,681
Savings and Temporary Cash Investments$14,186$14,200▲ $14
Inventories for Sale or Use$4,462$4,463▲ $1
Total Assets$676,157$1,502,251▲ $826,094
Other Assets Total$110,100$875,780▲ $765,680
Liabilities
Accounts Payable and Accrued Expenses$1,441$1,166▼ $275
Total Liabilities$1,441$1,166▼ $275
Net Assets / Fund Balance
Temporarily Rstr Net Assets$621,641$1,407,310▲ $785,669
Unrestricted Net Assets$53,075$93,775▲ $40,700
Total Net Assets Fund Balance$674,716$1,501,085▲ $826,369
Total Liabilities and Net Assets / Fund Balance$676,157$1,502,251▲ $826,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,351$76,646$83,997
Land$46,796-$46,796
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pearl ColeExecutive DiFT$41,646$41,646

Board Members and Trustees

NameTitle
Earl F BartonBoard Member
Eddie ConnerBoard Member
Gayle ZembowerBoard Member
Jennifer BabinBoard Member
Jim CoxBoard Member
Leroy CrochetBoard Member
Michelle LeeBoard Member
Richard StutesBoard Member
Robert PiperBoard Member
Sarah AlexanderBoard Member
Ted AuthementBoard Member
William KoehlBoard Member
Millie MylanderSecretary/tr
Rev Wayne LebleuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,154
Program Service Revenue
$8,400
Investment Income
$482
Other Revenue
$0
All Other Contributions
$1,011,243
Change in Net Assets
$826,369

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 Amount
Real Estate Commercial11$265,000
Other Non Cash Contri Table1$125,000
Total Noncash Contributions12$390,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,936
Salaries, Compensation, and Employee Benefits$118,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,376$7,708-$77,084
Current Officers, Directors, Trustees, and Key Employees$37,482$4,165-$41,647
Insurance$7,573$841-$8,414
Fees for Services Accounting$5,310$590-$5,900
Other Expenses$4,950$550-$5,500
All Other Expenses$2,747$306-$3,053
Depreciation Depletion$2,411$270-$2,681
Office Expenses$1,725$192-$1,917
Occupancy$1,215$135-$1,350
Total Functional Expenses$277,798$30,869$0$308,667
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
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The treasurer of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the executive director and other key employees includes a review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.”

Filing and Contact Details

Filer

EIN
72-1082217
Phone
3374399330

Signing Officer

Name
Pearl Cole
Title
Executive Director
Phone
3374399330
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl Cole
Formed
1987
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Preparer
Pamela C Mancuso CPA
Phone
3376255054
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Abraham's tent provides an essential community service by offering the area's hungry hot meals every day, without fees, criteria or limit to how often one can be served. The association's mission is to provide meals for the poor and hungry of lake charles, louisiana and the surrounding area.”

Raw XML AppendixShowing 400 of 429 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/AccountsPayableAccrExpnssGrp/BOYAmt01441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01166
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ABRAHAM'S TENT PROVIDES AN ESSENTIAL COMMUNITY SERVICE BY OFFERING THE AREA'S HUNGRY HOT MEALS EVERY DAY, WITHOUT FEES, CRITERIA OR LIMIT TO HOW OFTEN ONE CAN BE SERVED. THE ASSOCIATION'S MISSION IS TO PROVIDE MEALS FOR THE POOR AND HUNGRY OF LAKE CHARLES, LOUISIANA AND THE SURROUNDING AREA.
IRS990/AllOtherContributionsAmt01011243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02747
IRS990/AllOtherExpensesGrp/TotalAmt03053
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ABRAHAM'S TENT
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20ABRAHAM'S TENT
IRS990/BooksInCareOfDetail/PhoneNum03374362743
IRS990/BooksInCareOfDetail/USAddress/AddressLine102300 FRUGE STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine202300 FRUGE STREET
IRS990/BooksInCareOfDetail/USAddress/City0LAKE CHARLES
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0352331
IRS990/CashNonInterestBearingGrp/EOYAmt0296061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041647
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01126154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0482
IRS990/CYOtherExpensesAmt0189936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08400
IRS990/CYRevenuesLessExpensesAmt0826369
IRS990/CYSalariesCompEmpBnftPaidAmt0118731
IRS990/CYTotalExpensesAmt0308667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0270
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02411
IRS990/DepreciationDepletionGrp/TotalAmt02681
IRS990/Desc0THE BASIC PROGRAM SERVICE OF THE ASSOCIATION IS PROVIDING AND SERVING MEALS TO THE POOR AND HUNGRY OF LAKE CHARLES, LOUISIANA AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0590
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05310
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LEROY CROCHET
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM KOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL F BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD STUTES
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BABIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE ZEMBOWER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM COX
IRS990/Form990PartVIISectionAGrp/PersonNm10TED AUTHEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12PEARL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13REV WAYNE LEBLEU
IRS990/Form990PartVIISectionAGrp/PersonNm14MILLIE MYLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1241646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01135036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0841
IRS990/InsuranceGrp/ProgramServicesAmt07573
IRS990/InsuranceGrp/TotalAmt08414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04463
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054147
IRS990/LandBldgEquipCostOrOtherBssAmt0130793
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABRAHAM'S TENT PROVIDES AN ESSENTIAL COMMUNITY SERVICE BY OFFERING THE AREA'S HUNGRY HOT MEALS EVERY DAY, WITHOUT FEES, CRITERIA OR LIMIT TO HOW OFTEN ONE CAN BE SERVED. THE ASSOCIATION'S MISSION IS TO PROVIDE MEALS FOR THE POOR AND HUNGRY OF LAKE CHARLES, LOUISIANA AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0674716
IRS990/NetAssetsOrFundBalancesEOYAmt01501085
IRS990/NoncashContributionsAmt0390000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135
IRS990/OccupancyGrp/ProgramServicesAmt01215
IRS990/OccupancyGrp/TotalAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt01725
IRS990/OfficeExpensesGrp/TotalAmt01917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110100
IRS990/OtherAssetsTotalGrp/EOYAmt0875780
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND GROCERIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION BUS TICKET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3550
IRS990/OtherExpensesGrp/ProgramServicesAmt0123795
IRS990/OtherExpensesGrp/ProgramServicesAmt113156
IRS990/OtherExpensesGrp/ProgramServicesAmt28058
IRS990/OtherExpensesGrp/ProgramServicesAmt34950
IRS990/OtherExpensesGrp/TotalAmt0137550
IRS990/OtherExpensesGrp/TotalAmt114618
IRS990/OtherExpensesGrp/TotalAmt28953
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069376
IRS990/OtherSalariesAndWagesGrp/TotalAmt077084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEARL COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE RENTAL - CPPJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt059901
IRS990/PYRevenuesLessExpensesAmt0628160
IRS990/PYSalariesCompEmpBnftPaidAmt0109524
IRS990/PYTotalExpensesAmt0169425
IRS990/PYTotalRevenueAmt0797585
IRS990/ReconcilationRevenueExpnssAmt0826369
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0114911
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01126154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02460023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02460023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02460023
IRS990ScheduleA/TotalSupportAmt02469309
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/BookValueAmt046796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0875680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TELEPHONE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0875780
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0125000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt011
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0265000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABRAHAM'S TENT PROVIDES AN ESSENTIAL COMMUNITY SERVICE BY OFFERING THE AREA'S HUNGRY HOT MEALS EVERY DAY, WITHOUT FEES, CRITERIA OR LIMIT TO HOW OFTEN ONE CAN BE SERVED. THE ASSOCIATION'S MISSION IS TO PROVIDE MEALS FOR THE POOR AND HUNGRY OF LAKE CHARLES, LOUISIANA AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0621641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01407310
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676157
IRS990/TotalAssetsEOYAmt01502251
IRS990/TotalAssetsGrp/BOYAmt0676157
IRS990/TotalAssetsGrp/EOYAmt01502251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01126154
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01441
IRS990/TotalLiabilitiesEOYAmt01166
IRS990/TotalLiabilitiesGrp/BOYAmt01441
IRS990/TotalLiabilitiesGrp/EOYAmt01166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01501085
IRS990/TotalProgramServiceExpensesAmt0277798
IRS990/TotalProgramServiceRevenueAmt08400
IRS990/TotalReportableCompFromOrgAmt041646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102300 FRUGE STREET
IRS990/USAddress/City0LAKE CHARLES
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070601
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

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
$1,502,251
Liabilities
$1,166
Net assets
$1,501,085
Revenue
$1,135,036
Expenses
$308,667
Net income
$826,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.46$0.49$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.39$0.52$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.42$0.47$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.46$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.07$2.55$0.49$0.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.53$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.66$0.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.20$0.61$0.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.14$0.31$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.19$0.03