Civic Intelligence

Project Celebration Inc.

990 • Fiscal year 2024 • EIN 72-1144152

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 07, 2025

Organization Profile
580 W Main StreetMany, LA 71449

(318) 256-6242

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,645

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,772,677

Up $267,086 (+18%) from 2023

Net Assets

Up

$1,418,638

Up $359,183 (+34%) from 2023

Liabilities

Down

$354,039

Down $92,097 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$2,186,759

Up $137,385 (+6.7%) from 2023

Expenses

Down

$1,827,576

Down $300,297 (-14%) from 2023

Net Income

Up

$359,183

Up $437,682 (+558%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,172,873Liabilities 2011: $134,457Net Assets 2011: $1,038,4162011Assets 2012: $1,284,232Liabilities 2012: $140,773Net Assets 2012: $1,143,4592012Assets 2013: $1,152,241Liabilities 2013: $124,456Net Assets 2013: $1,027,7852013Assets 2014: $1,063,123Liabilities 2014: $158,698Net Assets 2014: $904,4252014Assets 2015: $1,115,125Liabilities 2015: $226,379Net Assets 2015: $888,7462015Assets 2016: $1,149,142Liabilities 2016: $244,401Net Assets 2016: $904,7412016Assets 2017: $1,029,983Liabilities 2017: $317,131Net Assets 2017: $712,8522017Assets 2018: $1,140,364Liabilities 2018: $427,976Net Assets 2018: $712,3882018Assets 2019: $1,141,077Liabilities 2019: $471,028Net Assets 2019: $670,0492019Assets 2020: $1,411,181Liabilities 2020: $364,575Net Assets 2020: $1,046,6062020Assets 2021: $1,637,414Liabilities 2021: $470,173Net Assets 2021: $1,167,2412021Assets 2022: $1,915,570Liabilities 2022: $777,616Net Assets 2022: $1,137,9542022Assets 2023: $1,505,591Liabilities 2023: $446,136Net Assets 2023: $1,059,4552023Assets 2024: $1,772,677Liabilities 2024: $354,039Net Assets 2024: $1,418,6382024Assets 2025: $1,880,178Liabilities 2025: $423,414Net Assets 2025: $1,456,7642025

Highlighted filing

2024

Assets$1,772,677
Liabilities$354,039
Net Assets$1,418,638
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,104,117Expenses 2011: $1,148,811Net Income 2011: -$44,6942011Expenses 2012: $1,247,8932012Expenses 2013: $1,357,7412013Revenue 2014: $1,166,612Expenses 2014: $1,289,972Net Income 2014: -$123,3602014Revenue 2015: $1,628,457Expenses 2015: $1,644,136Net Income 2015: -$15,6792015Revenue 2016: $1,556,349Expenses 2016: $1,540,354Net Income 2016: $15,9952016Revenue 2017: $1,247,420Expenses 2017: $1,439,309Net Income 2017: -$191,8892017Revenue 2018: $1,534,397Expenses 2018: $1,534,861Net Income 2018: -$4642018Revenue 2019: $1,484,073Expenses 2019: $1,526,412Net Income 2019: -$42,3392019Revenue 2020: $1,949,703Expenses 2020: $1,573,146Net Income 2020: $376,5572020Revenue 2021: $1,782,192Expenses 2021: $1,661,557Net Income 2021: $120,6352021Revenue 2022: $1,936,397Expenses 2022: $1,965,684Net Income 2022: -$29,2872022Revenue 2023: $2,049,374Expenses 2023: $2,127,873Net Income 2023: -$78,4992023Revenue 2024: $2,186,759Expenses 2024: $1,827,576Net Income 2024: $359,1832024Revenue 2025: $2,367,746Expenses 2025: $2,329,620Net Income 2025: $38,1262025

Highlighted filing

2024

Revenue$2,186,759
Expenses$1,827,576
Net Income$359,183
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,186,759
Mission and Program Overview

Mission

Providing domestic violence, anger management, drug prevention and drug education counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,119$1,187,890▼ $48,229
Pledges and Grants Receivable$226,471$541,898▲ $315,427
Intangible Assets$42,752$33,591▼ $9,161
Cash and Non-Interest-Bearing Accounts$249$9,298▲ $9,049
Total Assets$1,505,591$1,772,677▲ $267,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,859$222,497▼ $14,362
Accounts Payable and Accrued Expenses$166,027$96,358▼ $69,669
Other Liabilities$43,250$35,184▼ $8,066
Total Liabilities$446,136$354,039▼ $92,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,455$1,418,638▲ $359,183
Total Net Assets Fund Balance$1,059,455$1,418,638▲ $359,183
Total Liabilities and Net Assets / Fund Balance$1,505,591$1,772,677▲ $267,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,679$338,575$1,438,254
Equipment$20,211$101,653$121,864
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi HarrisDirectorFT$117,645$117,645

Board Members and Trustees

NameTitle
Cheryl WooleyPresident
Christopher SylviaBoard of Director
Gloria ThompsonBoard of Director
Heather BoucherBoard of Director
Jaclyn TrippBoard of Director
Kesha SimmonsBoard of Director
Mark HolderBoard of Director
Mary BrocatoBoard of Director
Reinette FosterBoard of Director
Mary PerrySecretary
Jacque JovicVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,425
Program Service Revenue
$1,310
Investment Income
$0
Other Revenue
$40,024
All Other Contributions
$138,320
Change in Net Assets
$359,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,759
Total Revenue per Audited Statements
$2,186,759
Total Revenue per Form 990
$2,186,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,035
Other Expenses$590,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,669$55,308-$918,977
Office Expenses$105$136,522-$136,627
Other Employee Benefits$13,630$107,492-$121,122
Current Officers, Directors, Trustees, and Key Employees-$117,645-$117,645
Payroll Taxes$66,071$13,220-$79,291
All Other Expenses-$61,283-$61,283
Depreciation Depletion$60,890--$60,890
Insurance-$34,292-$34,292
Other Expenses$32,293$40,606-$32,293
Fees for Services Legal-$24,256-$24,256
Travel$24,173--$24,173
Interest-$23,619-$23,619
Total Functional Expenses$1,213,333$614,243$0$1,827,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,827,576
Total Expenses per Audited Statements$1,827,576
Total Expenses per Form 990$1,827,576
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$35,184
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 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, Page 6, Part VI, Line 11B

“The organization's management reviews the 990 and also provides a copy to all board members for their review.”

Form 990, Page 6, Part VI, Line 12C

“Anyone working in the organization can not be supervised by a family member. Also no vendor can be used who is related to any employee. Management reviews all new employees to make sure they are not related to the manager that would be over them and management reviews all new vendors to ensure they are not related to any employees.”

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

“The directors salary is reviewed yearly by the board to determine if any change in compensation is necessary.”

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

“All key employees salaries are reviewed yearly to determine if any changes are necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Celebration Inc
EIN
72-1144152
Phone
3182566242
Address
580 W MAIN STREET, MANY, LA 71449

Signing Officer

Name
Mitzi Harris
Title
Director
Phone
3182566242
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Harris
Formed
1989
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
3

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Raw XML Appendix382 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/BOYAmt0166027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION AND DRUG EDUCATION COUNSELING.
IRS990/AllOtherContributionsAmt0138320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061283
IRS990/AllOtherExpensesGrp/TotalAmt061283
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARISSA MCCORMIC
IRS990/BooksInCareOfDetail/PhoneNum03182566242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249
IRS990/CashNonInterestBearingGrp/EOYAmt09298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117645
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02145425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0590541
IRS990/CYOtherRevenueAmt040024
IRS990/CYProgramServiceRevenueAmt01310
IRS990/CYRevenuesLessExpensesAmt0359183
IRS990/CYSalariesCompEmpBnftPaidAmt01237035
IRS990/CYTotalExpensesAmt01827576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02186759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060890
IRS990/DepreciationDepletionGrp/TotalAmt060890
IRS990/Desc0PROVIDED ONGOING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION & EDUCATION COUNSELING SERVICES IN HOUSE AND/OR CONTACTS TO SERVICES PROVIDED BY OTHER ORGANIZATIONS TO CHILDREN, ADULTS AND FAMILIES, IN COMMUNITIES THROUGHOUT A FIVE PARISH AREA. PROVIDING THESE SERVICES HAS LED TO POSITIVE CHANGES TO THE PEOPLE'S LIVES AND A DECREASE IN OVERALL REQUESTS FOR THESE SERVICES IN OUR SERVICE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01213333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024256
IRS990/FeesForServicesLegalGrp/TotalAmt024256
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/PersonNm0MITZI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BROCATO
IRS990/Form990PartVIISectionAGrp/PersonNm3REINETTE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUE JOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7KESHA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER SYLVIA
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JACLYN TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL WOOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117645
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02007105
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02186759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034292
IRS990/InsuranceGrp/TotalAmt034292
IRS990/IntangibleAssetsGrp/BOYAmt042752
IRS990/IntangibleAssetsGrp/EOYAmt033591
IRS990/InterestGrp/ManagementAndGeneralAmt023619
IRS990/InterestGrp/TotalAmt023619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187890
IRS990/LandBldgEquipCostOrOtherBssAmt01628118
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION AND DRUG EDUCATION COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222497
IRS990/NetAssetsOrFundBalancesBOYAmt01059455
IRS990/NetAssetsOrFundBalancesEOYAmt01418638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01059455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01418638
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105
IRS990/OfficeExpensesGrp/TotalAmt0136627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121122
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040606
IRS990/OtherExpensesGrp/ProgramServicesAmt080449
IRS990/OtherExpensesGrp/ProgramServicesAmt172053
IRS990/OtherExpensesGrp/ProgramServicesAmt232293
IRS990/OtherExpensesGrp/TotalAmt080449
IRS990/OtherExpensesGrp/TotalAmt172053
IRS990/OtherExpensesGrp/TotalAmt240606
IRS990/OtherExpensesGrp/TotalAmt332293
IRS990/OtherLiabilitiesGrp/BOYAmt043250
IRS990/OtherLiabilitiesGrp/EOYAmt035184
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040024
IRS990/OtherRevenueTotalAmt040024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918977
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013220
IRS990/PayrollTaxesGrp/ProgramServicesAmt066071
IRS990/PayrollTaxesGrp/TotalAmt079291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITZI HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01975527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0735984
IRS990/PYOtherRevenueAmt072467
IRS990/PYProgramServiceRevenueAmt01380
IRS990/PYRevenuesLessExpensesAmt0-78499
IRS990/PYSalariesCompEmpBnftPaidAmt01391889
IRS990/PYTotalExpensesAmt02127873
IRS990/PYTotalRevenueAmt02049374
IRS990/ReconcilationRevenueExpnssAmt0359183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02145425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01975527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01840405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01869428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09524568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09524568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02145425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01975527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01840405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01693783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01869428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09524568
IRS990ScheduleA/TotalSupportAmt09524568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01099679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438254
IRS990ScheduleD/EquipmentGrp/BookValueAmt020211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121864
IRS990ScheduleD/ExpensesSubtotalAmt01827576
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02186759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187890
IRS990ScheduleD/TotalExpensesPerForm990Amt01827576
IRS990ScheduleD/TotalLiabilityAmt035184
IRS990ScheduleD/TotalRevenuePerForm990Amt02186759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02186759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01827576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990 AND ALSO PROVIDES A COPY TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WORKING IN THE ORGANIZATION CAN NOT BE SUPERVISED BY A FAMILY MEMBER. ALSO NO VENDOR CAN BE USED WHO IS RELATED TO ANY EMPLOYEE. MANAGEMENT REVIEWS ALL NEW EMPLOYEES TO MAKE SURE THEY ARE NOT RELATED TO THE MANAGER THAT WOULD BE OVER THEM AND MANAGEMENT REVIEWS ALL NEW VENDORS TO ENSURE THEY ARE NOT RELATED TO ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SALARY IS REVIEWED YEARLY BY THE BOARD TO DETERMINE IF ANY CHANGE IN COMPENSATION IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY EMPLOYEES SALARIES ARE REVIEWED YEARLY TO DETERMINE IF ANY CHANGES ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01505591
IRS990/TotalAssetsEOYAmt01772677
IRS990/TotalAssetsGrp/BOYAmt01505591
IRS990/TotalAssetsGrp/EOYAmt01772677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02145425
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0614243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213333
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446136
IRS990/TotalLiabilitiesEOYAmt0354039
IRS990/TotalLiabilitiesGrp/BOYAmt0446136
IRS990/TotalLiabilitiesGrp/EOYAmt0354039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01418638
IRS990/TotalProgramServiceExpensesAmt01213333
IRS990/TotalProgramServiceRevenueAmt01310
IRS990/TotalReportableCompFromOrgAmt0117645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02186759
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01505591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01772677
IRS990/TravelGrp/ProgramServicesAmt024173
IRS990/TravelGrp/TotalAmt024173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 W MAIN STREET
IRS990/USAddress/CityNm0MANY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071457
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182566242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0721144152
ReturnHeader/Filer/PhoneNum03182566242
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-20T16:20:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,677
Liabilities
$354,039
Net assets
$1,418,638
Revenue
$2,186,759
Expenses
$1,827,576
Net income
$359,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.46$2.37$2.33$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.35$1.42$2.19$1.83$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.45$1.06$2.05$2.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.14$1.94$1.97$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.47$1.17$1.78$1.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$1.95$1.57$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$1.48$1.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$1.53$1.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$1.25$1.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.90$1.56$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$1.63$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$1.17$1.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.03$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$1.25
2011Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$1.10$1.15$0.04