Civic Intelligence

Saint Elizabeth Foundation

990 • Fiscal year 2023 • EIN 72-1139743

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 04, 2024

Organization ProfileWWW.STELIZABETHFOUNDATION.ORG
8054 Summa Ave Suite ABaton Rouge, LA 70809

(225) 769-8888

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$61,080

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.8%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,619,722

Up $70,880 (+4.6%) from 2022

Net Assets

Down

$1,482,813

Down $22,331 (-1.5%) from 2022

Liabilities

Up

$136,909

Up $93,211 (+213%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$755,206

Down $64,148 (-7.8%) from 2022

Expenses

Down

$784,582

Down $41,806 (-5.1%) from 2022

Net Income

Down

-$29,376

Down $22,342 (-318%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $376,875Liabilities 2010: $695Net Assets 2010: $376,1802010Assets 2011: $568,990Liabilities 2011: $3,057Net Assets 2011: $565,9332011Assets 2012: $752,210Liabilities 2012: $4,001Net Assets 2012: $748,2092012Assets 2013: $877,994Liabilities 2013: $8,576Net Assets 2013: $869,4182013Assets 2014: $931,436Liabilities 2014: $7,787Net Assets 2014: $923,6492014Assets 2015: $985,280Liabilities 2015: $2,686Net Assets 2015: $982,5942015Assets 2016: $1,129,636Liabilities 2016: $2,224Net Assets 2016: $1,127,4122016Assets 2017: $1,284,882Liabilities 2017: $2,744Net Assets 2017: $1,282,1382017Assets 2018: $1,258,048Liabilities 2018: $19,194Net Assets 2018: $1,238,8542018Assets 2019: $1,288,172Liabilities 2019: $16,239Net Assets 2019: $1,271,9332019Assets 2020: $1,328,091Liabilities 2020: $68,045Net Assets 2020: $1,260,0462020Assets 2021: $1,698,565Liabilities 2021: $42,929Net Assets 2021: $1,655,6362021Assets 2022: $1,548,842Liabilities 2022: $43,698Net Assets 2022: $1,505,1442022Assets 2023: $1,619,722Liabilities 2023: $136,909Net Assets 2023: $1,482,8132023Assets 2024: $1,735,942Liabilities 2024: $31,792Net Assets 2024: $1,704,1502024

Highlighted filing

2023

Assets$1,619,722
Liabilities$136,909
Net Assets$1,482,813
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $334,107Expenses 2010: $286,134Net Income 2010: $47,9732010Expenses 2011: $432,4342011Expenses 2012: $626,5962012Expenses 2013: $674,7072013Revenue 2014: $783,784Expenses 2014: $729,553Net Income 2014: $54,2312014Revenue 2015: $948,270Expenses 2015: $889,325Net Income 2015: $58,9452015Revenue 2016: $928,260Expenses 2016: $783,442Net Income 2016: $144,8182016Revenue 2017: $1,143,578Expenses 2017: $988,853Net Income 2017: $154,7252017Revenue 2018: $781,086Expenses 2018: $824,370Net Income 2018: -$43,2842018Revenue 2019: $702,804Expenses 2019: $669,725Net Income 2019: $33,0792019Revenue 2020: $354,763Expenses 2020: $296,803Net Income 2020: $57,9602020Revenue 2021: $870,404Expenses 2021: $703,854Net Income 2021: $166,5502021Revenue 2022: $819,354Expenses 2022: $826,388Net Income 2022: -$7,0342022Revenue 2023: $755,206Expenses 2023: $784,582Net Income 2023: -$29,3762023Revenue 2024: $804,807Expenses 2024: $820,192Net Income 2024: -$15,3852024

Highlighted filing

2023

Revenue$755,206
Expenses$784,582
Net Income-$29,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$794,152
Mission and Program Overview

Mission

Provide homes to children of unwed mothers.

Provide homes to children of unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$685,904$1,268,485▲ $582,581
Savings and Temporary Cash Investments$770,309$249,755▼ $520,554
Accounts Receivable-$43,400-
Cash and Non-Interest-Bearing Accounts$64,823$38,654▼ $26,169
Prepaid Expenses and Deferred Charges$9,680$9,680→ $0
Land, Buildings, and Equipment, Net$13,716$9,117▼ $4,599
Intangible Assets$4,410$631▼ $3,779
Total Assets$1,548,842$1,619,722▲ $70,880
Liabilities
Accounts Payable and Accrued Expenses$39,230$136,262▲ $97,032
Other Liabilities$4,468$647▼ $3,821
Total Liabilities$43,698$136,909▲ $93,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,144$1,482,813▼ $22,331
Total Net Assets Fund Balance$1,505,144$1,482,813▼ $22,331
Total Liabilities and Net Assets / Fund Balance$1,548,842$1,619,722▲ $70,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,117$57,497$66,614
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri James CassoExecutive DirectorFT$61,080$61,080

Board Members and Trustees

NameTitle
George TownPresident
Adam TownBoard Member
Beth FullerBoard Member
Brian McclureBoard Member
Dr David RabalaisBoard Member
Emily TownBoard Member
Franklin J FoilBoard Member
Mary Gayden JonesBoard Member
Susan MengBoard Member
Terri Leblanc ConwayBoard Member
Lillie Petit GallagherDirector Emerita
Robin B MarreroPlacement Director
Ashley BlanchardSecretary
A Hays Town JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,426
Program Service Revenue
$579,585
Investment Income
$17,716
Other Revenue
$-10,521
All Other Contributions
$168,426
Change in Net Assets
$-29,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,206
Salaries, Compensation, and Employee Benefits$293,001
Grants and Similar Amounts Paid$5,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,937$34,293-$209,230
Occupancy$72,708$13,526-$86,234
Fees for Services Other$64,784--$64,784
Current Officers, Directors, Trustees, and Key Employees$51,069$10,011-$61,080
Fees for Services Legal$42,366--$42,366
Information Technology$34,528$6,768-$41,296
Other Expenses$35,728--$35,728
Insurance$29,161$5,716-$34,877
Advertising$33,587--$33,587
Fees for Services Accounting$25,701$5,038-$30,739
Travel$25,758--$25,758
Payroll Taxes$17,534$3,437-$20,971
Conferences and Meetings$16,605--$16,605
Office Expenses$13,771$2,700-$16,471
Grants to Domestic Individuals$5,375--$5,375
Depreciation Depletion$3,845$754-$4,599
Other Employee Benefits$1,438$282-$1,720
Total Functional Expenses$702,057$82,525$0$784,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,946
Fundraising Gross Income$28,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,425$28,425$38,946$-10,521
Total Events$28,425$28,425$38,946$-10,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Mr. Hays town, jr. And his sons, george and adam town, serve on the board of directors.”

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

“Form 990 is reviewed by the executive director and provided to the board for review before submission to the internal revenue service.”

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

“All officers, directors, trustees, and key employees are required to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Board review compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Foundation
EIN
72-1139743
Phone
2257698888
Address
8054 SUMMA AVE SUITE A, BATON ROUGE, LA 70809

Signing Officer

Name
Melissa Fitch
Title
Executive Director
Phone
2257698888
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Fitch
Formed
1988
Legal Domicile
La
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The foundation follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Management of the foundation believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax issues. The foundation's open audit periods are 2019 through 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising items included on schedule g”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising items included on schedule g right of use book-tax differences”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136262
IRS990/AccountsReceivableGrp/EOYAmt043400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS
IRS990/AdvertisingGrp/ProgramServicesAmt033587
IRS990/AdvertisingGrp/TotalAmt033587
IRS990/AllOtherContributionsAmt0168426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02257698888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08054 SUMMA AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064823
IRS990/CashNonInterestBearingGrp/EOYAmt038654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016605
IRS990/ConferencesMeetingsGrp/TotalAmt016605
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168426
IRS990/CYGrantsAndSimilarPaidAmt05375
IRS990/CYInvestmentIncomeAmt017716
IRS990/CYOtherExpensesAmt0486206
IRS990/CYOtherRevenueAmt0-10521
IRS990/CYProgramServiceRevenueAmt0579585
IRS990/CYRevenuesLessExpensesAmt0-29376
IRS990/CYSalariesCompEmpBnftPaidAmt0293001
IRS990/CYTotalExpensesAmt0784582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03845
IRS990/DepreciationDepletionGrp/TotalAmt04599
IRS990/Desc0COUNSELING AND FINANCIAL SUPPORT THROUGHOUT THE UNTIMELY PREGNANCIES OF YOUNG WOMEN, WHILE ALSO PROMOTING ADVOCACY AND COMMUNITY AWARENESS REGARDING THIS ISSUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0702057
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05038
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025701
IRS990/FeesForServicesAccountingGrp/TotalAmt030739
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042366
IRS990/FeesForServicesLegalGrp/TotalAmt042366
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064784
IRS990/FeesForServicesOtherGrp/TotalAmt064784
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GEORGE TOWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2A HAYS TOWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LILLIE PETIT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN B MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANKLIN J FOIL
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GAYDEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI LEBLANC CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MENG
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DAVID RABALAIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM TOWN
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY TOWN
IRS990/Form990PartVIISectionAGrp/PersonNm14TERI JAMES CASSO
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461080
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PLACEMENT DIRECTOR
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038946
IRS990/FundraisingGrossIncomeAmt028425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05375
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05375
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0794152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06768
IRS990/InformationTechnologyGrp/ProgramServicesAmt034528
IRS990/InformationTechnologyGrp/TotalAmt041296
IRS990/InsuranceGrp/ManagementAndGeneralAmt05716
IRS990/InsuranceGrp/ProgramServicesAmt029161
IRS990/InsuranceGrp/TotalAmt034877
IRS990/IntangibleAssetsGrp/BOYAmt04410
IRS990/IntangibleAssetsGrp/EOYAmt0631
IRS990/InvestmentIncomeGrp/ExclusionAmt017716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0685904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01268485
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09117
IRS990/LandBldgEquipCostOrOtherBssAmt066614
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOMES TO CHILDREN OF UNWED MOTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01505144
IRS990/NetAssetsOrFundBalancesEOYAmt01482813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01505144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01482813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013526
IRS990/OccupancyGrp/ProgramServicesAmt072708
IRS990/OccupancyGrp/TotalAmt086234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OfficeExpensesGrp/ProgramServicesAmt013771
IRS990/OfficeExpensesGrp/TotalAmt016471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01720
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PLACEMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt053162
IRS990/OtherExpensesGrp/ProgramServicesAmt135728
IRS990/OtherExpensesGrp/TotalAmt053162
IRS990/OtherExpensesGrp/TotalAmt135728
IRS990/OtherLiabilitiesGrp/BOYAmt04468
IRS990/OtherLiabilitiesGrp/EOYAmt0647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209230
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03437
IRS990/PayrollTaxesGrp/ProgramServicesAmt017534
IRS990/PayrollTaxesGrp/TotalAmt020971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09680
IRS990/PrincipalOfficerNm0MELISSA FITCH
IRS990/PriorPeriodAdjustmentsAmt07045
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020210
IRS990/PYOtherExpensesAmt0558415
IRS990/PYOtherRevenueAmt093666
IRS990/PYProgramServiceRevenueAmt0615978
IRS990/PYRevenuesLessExpensesAmt0-7034
IRS990/PYSalariesCompEmpBnftPaidAmt0267973
IRS990/PYTotalExpensesAmt0826388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0615978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02284035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112632
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.03820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86340
IRS990ScheduleA/PublicSupportPY509Pct00.74910
IRS990ScheduleA/PublicSupportTotal509Amt02624268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0302725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0302575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0302575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415537
IRS990ScheduleA/Total509Grp/TotalAmt02926993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03039625
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX ISSUES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2019 THROUGH 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ITEMS INCLUDED ON SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ITEMS INCLUDED ON SCHEDULE G RIGHT OF USE BOOK-TAX DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09117
IRS990ScheduleD/TotalLiabilityAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038946
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,722
Liabilities
$136,909
Net assets
$1,482,813
Revenue
$755,206
Expenses
$784,582
Net income
-$29,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.70$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.76$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.87$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.35$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.93$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.33$0.29$0.05