Civic Intelligence

The Haven Inc

990 • Fiscal year 2016 • EIN 72-1233532

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.havenhelps.org
P O Box 4279Houma, LA 70361

(985) 872-0757

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,032,401

Down $146,278 (-12%) from 2015

Net Assets

Down

$830,501

Down $128,385 (-13%) from 2015

Liabilities

Down

$201,900

Down $17,893 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$734,200

Down $107,085 (-13%) from 2015

Expenses

Up

$862,585

Up $24,148 (+2.9%) from 2015

Net Income

Down

-$128,385

Down $131,233 (-4608%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,459,249Liabilities 2011: $457,073Net Assets 2011: $1,002,1762011Assets 2012: $1,220,010Liabilities 2012: $257,425Net Assets 2012: $962,5852012Assets 2013: $1,231,134Liabilities 2013: $245,688Net Assets 2013: $985,4462013Assets 2014: $1,224,215Liabilities 2014: $237,257Net Assets 2014: $986,9582014Assets 2015: $1,178,679Liabilities 2015: $219,793Net Assets 2015: $958,8862015Assets 2016: $1,032,401Liabilities 2016: $201,900Net Assets 2016: $830,5012016Assets 2017: $962,470Liabilities 2017: $188,845Net Assets 2017: $773,6252017Assets 2018: $950,633Liabilities 2018: $162,578Net Assets 2018: $788,0552018Assets 2019: $979,325Liabilities 2019: $146,849Net Assets 2019: $832,4762019Assets 2020: $985,064Liabilities 2020: $281,811Net Assets 2020: $703,2532020Assets 2021: $1,173,258Liabilities 2021: $295,049Net Assets 2021: $878,2092021Assets 2022: $1,349,937Liabilities 2022: $147,376Net Assets 2022: $1,202,5612022Assets 2023: $1,175,295Liabilities 2023: $179,994Net Assets 2023: $995,3012023Assets 2024: $1,805,116Liabilities 2024: $287,430Net Assets 2024: $1,517,6862024

Highlighted filing

2016

Assets$1,032,401
Liabilities$201,900
Net Assets$830,501
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $755,6362011Expenses 2012: $744,2502012Expenses 2013: $722,6212013Revenue 2014: $785,016Expenses 2014: $783,504Net Income 2014: $1,5122014Revenue 2015: $841,285Expenses 2015: $838,437Net Income 2015: $2,8482015Revenue 2016: $734,200Expenses 2016: $862,585Net Income 2016: -$128,3852016Revenue 2017: $780,557Expenses 2017: $837,432Net Income 2017: -$56,8752017Revenue 2018: $894,205Expenses 2018: $879,775Net Income 2018: $14,4302018Revenue 2019: $946,013Expenses 2019: $901,592Net Income 2019: $44,4212019Revenue 2020: $1,062,825Expenses 2020: $1,192,048Net Income 2020: -$129,2232020Revenue 2021: $1,756,221Expenses 2021: $1,581,265Net Income 2021: $174,9562021Revenue 2022: $1,935,039Expenses 2022: $1,610,687Net Income 2022: $324,3522022Revenue 2023: $1,732,346Expenses 2023: $1,939,606Net Income 2023: -$207,2602023Revenue 2024: $2,521,829Expenses 2024: $1,999,444Net Income 2024: $522,3852024

Highlighted filing

2016

Revenue$734,200
Expenses$862,585
Net Income-$128,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$734,200
Mission and Program Overview

Mission

Services to victims of Domestic Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,223$638,029▼ $25,194
Cash and Non-Interest-Bearing Accounts$303,356$212,756▼ $90,600
Pledges and Grants Receivable$139,443$110,797▼ $28,646
Savings and Temporary Cash Investments$64,266$64,456▲ $190
Prepaid Expenses and Deferred Charges$7,791$5,763▼ $2,028
Total Assets$1,178,679$1,032,401▼ $146,278
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,319$190,777▼ $15,542
Accounts Payable and Accrued Expenses$13,474$11,123▼ $2,351
Total Liabilities$219,793$201,900▼ $17,893
Net Assets / Fund Balance
Unrestricted Net Assets$918,593$796,035▼ $122,558
Temporarily Rstr Net Assets$40,293$34,466▼ $5,827
Total Net Assets Fund Balance$958,886$830,501▼ $128,385
Total Liabilities and Net Assets / Fund Balance$1,178,679$1,032,401▼ $146,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,571$140,952-
Equipment$26,458$57,024-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PellegrinDirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Ricky FelioPresident
Sandria BeautyVice President
Annette HodgesMember
April HargrovesMember
Becky BreauxMember
Brooke HuddlestonMember
Charles BourqueMember
Christa Duplantis- PratherMember
Christie De La BrentonneMember
Dara ClavierMember
David KonurMember
Dianna ArceneauxMember
Dr Edgar FeinbergMember
Jaqueline MarshMember
Jodie ArceneauxMember
Kathy ChauvinMember
Kristen EngeronMember
Marty CollinsMember
Mary MillerMember
Michelle MarmandeMember
Rae BoudreauxMember
Tamera CortezMember
Venita ChauvinSecretary
Jessica BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,718
Program Service Revenue
$0
Investment Income
$467
Other Revenue
$11,015
All Other Contributions
$226,552
Change in Net Assets
$-128,385

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,878estimated value
Total Noncash Contributions$41,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,200
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$734,201
Total Revenue per Form 990
$734,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,298
Other Expenses$204,540
Grants and Similar Amounts Paid$22,606
Professional Fundraising Fees$11,141
Total Fundraising Expense$11,141

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$359,821$68,537$0$428,358
Current Officers, Directors, Trustees, and Key Employees$78,120$14,880$0$93,000
Other Employee Benefits$51,113$9,736$0$60,849
Insurance$39,936$5,495$0$45,431
Payroll Taxes$35,356$6,735$0$42,091
Office Expenses$29,983$1,264$0$31,247
Depreciation Depletion$26,130$2,903$0$29,033
Grants to Domestic Orgs$22,606--$22,606
All Other Expenses$10,146$12,215$0$22,361
Occupancy$17,566$0$0$17,566
Advertising$13,410$0$0$13,410
Interest$11,177$0$0$11,177
Fees for Services Professional Fundraising--$11,141$11,141
Fees for Services Accounting$0$9,308$0$9,308
Other Expenses$7,520$835$0$8,355
Travel$3,772$0$0$3,772
Total Functional Expenses$717,939$133,505$11,141$862,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,586
Expenses per Audited Statements$862,585
Total Expenses per Form 990$862,585
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,141

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015/2016 Gala$71,613$71,613$3,820$67,793
None----
Total Events$71,613$71,613$11,141$60,472
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
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Haven Inc
EIN
72-1233532
Phone
9858720757
Address
P O Box 4279, Houma, LA 70361

Signing Officer

Name
Julie M Pellegrin
Title
Executive Director
Phone
9858720757
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Felio
Formed
1993
Legal Domicile
La
Voting Board Members
35
Independent Board Members
35
Employees
32
Volunteers
43

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Mary M Benson
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The 2015-2016 Board consisted of 35 members.”

Pt VI, Line 11B

“The Executive Director reviews the Form 990. The Executive Director will sign it. The Executive Director distributes the final copy to the board.”

Pt VI, Line 12C

“The policy is revisted annually by the Board and management.”

Pt VI, Line 7A

“The Board members can elect interested persons to the Board as they see fit.”

Pt VI, Line 7B

“The Board members vote on and approve significant decisions.”

Pt VI, Line 15A

“See Attachment”

Pt VI, Line 15B

“See Attachment”

Form 990EZ, Part I, Line 16

“Educational Material”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Contract Services”

Form 990EZ, Part I, Line 16

“Professional Fees”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Food & House Supplies”

Form 990EZ, Part I, Line 16

“Retail Donation”

Form 990EZ, Part I, Line 16

“Client Assistance”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Software & Support”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part I, Line 16

“Community Education”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990, Part IX, Line 24E

“Employee Expense 250. 225. 25. 0.”

Form 990, Part IX, Line 24E

“Postage 7297. 6567. 730. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 2549. 2294. 255. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 388. 349. 39. 0.”

Form 990, Part IX, Line 24E

“Seminars and Conferences 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11166. 0. 11166. 0.”

Form 990, Part IX, Line 24E

“Community Education 661. 661. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rounding”

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 597 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/BOYAmt013474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Services to victims of Domestic Abuse
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013410
IRS990/AdvertisingGrp/TotalAmt013410
IRS990/AllOtherContributionsAmt0226552
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010146
IRS990/AllOtherExpensesGrp/TotalAmt022361
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAPHNE YOUNG
IRS990/BooksInCareOfDetail/PhoneNum09858720757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 Dunn Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0303356
IRS990/CashNonInterestBearingGrp/EOYAmt0212756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt068537
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0359821
IRS990/CompDisqualPersonsGrp/TotalAmt0428358
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt071613
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722718
IRS990/CYGrantsAndSimilarPaidAmt022606
IRS990/CYInvestmentIncomeAmt0467
IRS990/CYOtherExpensesAmt0204540
IRS990/CYOtherRevenueAmt011015
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-128385
IRS990/CYSalariesCompEmpBnftPaidAmt0624298
IRS990/CYTotalExpensesAmt0862585
IRS990/CYTotalFundraisingExpenseAmt011141
IRS990/CYTotalProfFndrsngExpnsAmt011141
IRS990/CYTotalRevenueAmt0734200
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026130
IRS990/DepreciationDepletionGrp/TotalAmt029033
IRS990/Desc0WEEKLY GROUP THERAPY SESSIONS ARE HELD FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. A CRISIS INTERVENTION HOT LINE IS AVAILABLE 24 HOURS A DAY FOR VICTIMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0550031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09308
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09308
IRS990/FeesForServicesProfFundraising/FundraisingAmt011141
IRS990/FeesForServicesProfFundraising/TotalAmt011141
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0JULIE PELLEGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY FELIO
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRIA BEAUTY
IRS990/Form990PartVIISectionAGrp/PersonNm3VENITA CHAUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNA ARCENEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6JODIE ARCENEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm8RAE BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY CHAUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DARA CLAVIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMERA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTA DUPLANTIS- PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTIE DE LA BRENTONNE
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN ENGERON
IRS990/Form990PartVIISectionAGrp/PersonNm17DR EDGAR FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNETTE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL HARGROVES
IRS990/Form990PartVIISectionAGrp/PersonNm20BROOKE HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID KONUR
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE MARMANDE
IRS990/Form990PartVIISectionAGrp/PersonNm23JAQUELINE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093000
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071613
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt0424553
IRS990/GrantAmt022606
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022606
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022606
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05495
IRS990/InsuranceGrp/ProgramServicesAmt039936
IRS990/InsuranceGrp/TotalAmt045431
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt011177
IRS990/InterestGrp/TotalAmt011177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0663223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638029
IRS990/LandBldgEquipCostOrOtherBssAmt0836005
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011015
IRS990/MissionDesc0Services to victims of Domestic Abuse
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190777
IRS990/NetAssetsOrFundBalancesBOYAmt0958886
IRS990/NetAssetsOrFundBalancesEOYAmt0830501
IRS990/NoncashContributionsAmt041878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017566
IRS990/OccupancyGrp/TotalAmt017566
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt029983
IRS990/OfficeExpensesGrp/TotalAmt031247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060849
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3835
IRS990/OtherExpensesGrp/ProgramServicesAmt05049
IRS990/OtherExpensesGrp/ProgramServicesAmt1518
IRS990/OtherExpensesGrp/ProgramServicesAmt25716
IRS990/OtherExpensesGrp/ProgramServicesAmt37520
IRS990/OtherExpensesGrp/TotalAmt06011
IRS990/OtherExpensesGrp/TotalAmt1518
IRS990/OtherExpensesGrp/TotalAmt26351
IRS990/OtherExpensesGrp/TotalAmt38355
IRS990/OtherRevenueTotalAmt011015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06735
IRS990/PayrollTaxesGrp/ProgramServicesAmt035356
IRS990/PayrollTaxesGrp/TotalAmt042091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05763
IRS990/PrincipalOfficerNm0RICKY FELIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AN EMERGENCY SHELTER IS AVAILABLE FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. THE SHELTER PROVIDES ROOM, BOARD, AND APPLICABLE COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040339
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt0187405
IRS990/PYOtherRevenueAmt08958
IRS990/PYRevenuesLessExpensesAmt02848
IRS990/PYSalariesCompEmpBnftPaidAmt0599654
IRS990/PYTotalExpensesAmt0838437
IRS990/PYTotalProfFndrsngExpnsAmt011039
IRS990/PYTotalRevenueAmt0841285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03606124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02184
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03606124
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,401
Liabilities
$201,900
Net assets
$830,501
Revenue
$734,200
Expenses
$862,585
Net income
-$128,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.52$2.52$2.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.73$1.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.94$1.61$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.30$0.88$1.76$1.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.70$1.06$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.95$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.89$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.78$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.99$0.79$0.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.99$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.26$0.96$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.46$1.00$0.76