Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2023 • EIN 72-1181684

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.safeharbornorthshore.org
PO Box 1179Mandeville, LA 70470

(985) 626-5710

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,736

Higher top officer pay than 58% 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

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,037,616

Up $306,183 (+42%) from 2022

Net Assets

Down

$645,344

Down $47,201 (-6.8%) from 2022

Liabilities

Up

$392,272

Up $353,384 (+909%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$977,287

Down $205,713 (-17%) from 2022

Expenses

Up

$1,005,376

Up $152,003 (+18%) from 2022

Net Income

Down

-$28,089

Down $357,716 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $347,012Liabilities 2011: $14,561Net Assets 2011: $332,4512011Assets 2012: $331,565Liabilities 2012: $43,622Net Assets 2012: $287,9432012Assets 2013: $586,420Liabilities 2013: $26,093Net Assets 2013: $560,3272013Assets 2014: $658,515Liabilities 2014: $23,876Net Assets 2014: $634,6392014Assets 2015: $669,100Liabilities 2015: $17,547Net Assets 2015: $651,5532015Assets 2016: $623,656Liabilities 2016: $20,932Net Assets 2016: $602,7242016Assets 2017: $596,385Liabilities 2017: $16,972Net Assets 2017: $579,4132017Assets 2018: $443,097Liabilities 2018: $19,649Net Assets 2018: $423,4482018Assets 2019: $479,932Liabilities 2019: $76,517Net Assets 2019: $403,4152019Assets 2020: $581,206Liabilities 2020: $185,618Net Assets 2020: $395,5882020Assets 2021: $641,448Liabilities 2021: $278,531Net Assets 2021: $362,9172021Assets 2022: $731,433Liabilities 2022: $38,888Net Assets 2022: $692,5452022Assets 2023: $1,037,616Liabilities 2023: $392,272Net Assets 2023: $645,3442023Assets 2024: $1,360,934Liabilities 2024: $391,219Net Assets 2024: $969,7152024

Highlighted filing

2023

Assets$1,037,616
Liabilities$392,272
Net Assets$645,344
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $530,4892011Revenue 2012: $475,843Expenses 2012: $548,706Net Income 2012: -$72,8632012Expenses 2013: $555,3812013Revenue 2014: $600,876Expenses 2014: $526,564Net Income 2014: $74,3122014Revenue 2015: $583,063Expenses 2015: $566,149Net Income 2015: $16,9142015Revenue 2016: $597,759Expenses 2016: $646,588Net Income 2016: -$48,8292016Revenue 2017: $534,427Expenses 2017: $557,738Net Income 2017: -$23,3112017Revenue 2018: $414,003Expenses 2018: $569,968Net Income 2018: -$155,9652018Revenue 2019: $585,220Expenses 2019: $605,253Net Income 2019: -$20,0332019Revenue 2020: $674,364Expenses 2020: $682,191Net Income 2020: -$7,8272020Revenue 2021: $772,309Expenses 2021: $804,980Net Income 2021: -$32,6712021Revenue 2022: $1,183,000Expenses 2022: $853,373Net Income 2022: $329,6272022Revenue 2023: $977,287Expenses 2023: $1,005,376Net Income 2023: -$28,0892023Revenue 2024: $1,507,091Expenses 2024: $1,151,450Net Income 2024: $355,6412024

Highlighted filing

2023

Revenue$977,287
Expenses$1,005,376
Net Income-$28,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,018,665
Mission and Program Overview

Mission

The organization's purpose is to provide services to women and their dependent children who are victims of domestic violence, including temporary housing, food, clothing and information on housing, legal and welfare aid, and assistance in educational and employment matters. A full-time children's coordinator oversees the fully-developed children's program at the shelter. The organization incorporates free counseling, case management, court advocacy, and referrals to community-based programs. A crisis line is also staffed 24 hours a day by volunteers or staff members.

see schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,251$330,632▼ $15,619
Cash and Non-Interest-Bearing Accounts$327,771$208,218▼ $119,553
Accounts Receivable$52,178$137,339▲ $85,161
Prepaid Expenses and Deferred Charges$1,408$16,637▲ $15,229
Total Assets$731,433$1,037,616▲ $306,183
Other Assets Total$3,825$344,790▲ $340,965
Liabilities
Other Liabilities-$330,040-
Accounts Payable and Accrued Expenses$38,888$62,232▲ $23,344
Total Liabilities$38,888$392,272▲ $353,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,544$519,395▲ $33,851
Net Assets With Donor Restrictions$207,001$125,949▼ $81,052
Total Net Assets Fund Balance$692,545$645,344▼ $47,201
Total Liabilities and Net Assets / Fund Balance$731,433$1,037,616▲ $306,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,320$110,686$348,006
Leasehold Improvements$8,193$80,779$88,972
Land$77,756-$77,756
Other Land Buildings$7,363$65,146$72,509
Equipment-$14,120$14,120
Other Assets Org$340,965--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KirbyExecutive DirectorFT$75,736$3,000$78,736

Board Members and Trustees

NameTitle
Meredith MendezPresident
Brian HenlyVice President
Cailin AllainBoard Member
Cynthia LoganBoard Member
Kristen PunchBoard Member
Litisha GordonBoard Member
Lonnie FavreBoard Member
Scott WilliamsBoard Member
Jessica KarrSecretary
Lam TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,855
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$122,388
All Other Contributions
$231,883
Change in Net Assets
$-28,089

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$40,000Comparable sales
Other Non Cash Contri Table$2,400Comparable costs
Total Noncash Contributions$42,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,397
Grants and Similar Amounts Paid$280,924
Other Expenses$215,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,513$48,000-$471,513
Grants to Domestic Individuals$280,924--$280,924
All Other Expenses$40,342$3,295-$43,637
Depreciation Depletion$37,581$4,084-$41,665
Payroll Taxes$34,027$3,857-$37,884
Interest-$21,285-$21,285
Insurance$14,139$3,384-$17,523
Fees for Services Accounting-$13,301-$13,301
Office Expenses$5,611$5,613-$11,224
Other Expenses$8,383$2,095-$10,478
Total Functional Expenses$893,122$112,254$0$1,005,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,766
Fundraising Direct Expenses$41,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,343$151,343$41,378$109,965
Other$12,423$12,423-$12,423
Total Events$163,766$163,766$41,378$122,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liablility$330,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 will be provided to and reviewed by advisors before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors conflicts of interest via the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All compensation is subject to board approval.”

Other officer or key employee compensation Part VI line 15B

“All compensation is subject to board approval.”

Governing documents etc available to public Part VI line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
72-1181684
Address
PO Box 1179, Mandeville, LA 70470

Signing Officer

Name
Kimberly Kirby
Title
Executive Direc
Phone
9856265710
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
54

Preparer

Firm
Griffin and Furman LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Robert J Furman CPA
Phone
9857279924
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IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22095
IRS990/OtherExpensesGrp/ProgramServicesAmt048602
IRS990/OtherExpensesGrp/ProgramServicesAmt18383
IRS990/OtherExpensesGrp/TotalAmt02307
IRS990/OtherExpensesGrp/TotalAmt153635
IRS990/OtherExpensesGrp/TotalAmt210478
IRS990/OtherLiabilitiesGrp/EOYAmt0330040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03857
IRS990/PayrollTaxesGrp/ProgramServicesAmt034027
IRS990/PayrollTaxesGrp/TotalAmt037884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016637
IRS990/PriorPeriodAdjustmentsAmt0-19112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01021387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0361663
IRS990/PYRevenuesLessExpensesAmt0168077
IRS990/PYSalariesCompEmpBnftPaidAmt0491710
IRS990/PYTotalExpensesAmt0853373
IRS990/PYTotalRevenueAmt01021450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03481191
IRS990ScheduleA/PublicSupportCY170Pct00.65000
IRS990ScheduleA/PublicSupportPY170Pct00.79720
IRS990ScheduleA/PublicSupportTotal170Amt02262634
IRS990ScheduleA/SubstantialContributorsTotAmt01218557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03481191
IRS990ScheduleA/TotalSupportAmt03481191
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/BuildingsGrp/BookValueAmt0237320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014120
IRS990ScheduleD/LandGrp/BookValueAmt077756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1340965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liablility
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344790
IRS990ScheduleD/TotalLiabilityAmt0330040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041378
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0food supplies transportation services storage unit rent insurance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0280924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food supplies transportation services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Goods and Household Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Contributed Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comparable costs
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to and reviewed by advisors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors conflicts of interest via the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Safe Harbor Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270313368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Phoenix Partners Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0428 West 21st Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Covington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070433
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731433
IRS990/TotalAssetsEOYAmt01037616
IRS990/TotalAssetsGrp/BOYAmt0731433
IRS990/TotalAssetsGrp/EOYAmt01037616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,037,616
Liabilities
$392,272
Net assets
$645,344
Revenue
$977,287
Expenses
$1,005,376
Net income
-$28,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$1.51$1.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$0.98$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.18$0.85$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$0.77$0.80$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.40$0.67$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.41$0.57$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.53$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.58$0.57$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.56
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.48$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.53