Civic Intelligence

The Haven Inc

990 • Fiscal year 2021 • EIN 72-1233532

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

65%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,173,258

Up $188,194 (+19%) from 2020

Net Assets

Up

$878,209

Up $174,956 (+25%) from 2020

Liabilities

Up

$295,049

Up $13,238 (+4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$1,756,221

Up $693,396 (+65%) from 2020

Expenses

Up

$1,581,265

Up $389,217 (+33%) from 2020

Net Income

Up

$174,956

Up $304,179 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,173,258
Liabilities$295,049
Net Assets$878,209
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,756,221
Expenses$1,581,265
Net Income$174,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.1
Gross Receipts
$1,756,221
Mission and Program Overview

Mission

Services to victims of Domestic Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,369$524,849▼ $21,520
Cash and Non-Interest-Bearing Accounts$180,023$377,333▲ $197,310
Pledges and Grants Receivable$192,172$270,476▲ $78,304
Savings and Temporary Cash Investments$65,900$0▼ $65,900
Intangible Assets$600$600→ $0
Total Assets$985,064$1,173,258▲ $188,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,212$242,308▼ $3,904
Accounts Payable and Accrued Expenses$35,599$52,741▲ $17,142
Total Liabilities$281,811$295,049▲ $13,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,251$860,081▲ $172,830
Net Assets With Donor Restrictions$16,002$18,128▲ $2,126
Total Net Assets Fund Balance$703,253$878,209▲ $174,956
Total Liabilities and Net Assets / Fund Balance$985,064$1,173,258▲ $188,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,756$238,767$752,523
Equipment$11,093$76,933$88,026
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

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

Board Members and Trustees

NameTitle
Ricky FelioPresident
Sandria BeautyVice President
Ann SummersMember
April HargrovesMember
Becky BreauxMember
Brooke HuddlestonMember
Bubba LapeyrouseMember
Charles BourqueMember
Christa Duplantis- PratherMember
Christie De la BrentonneMember
Courtney TeutonMember
Dara ClavierMember
David KonurMember
Dianna ArceneauxMember
Dr Edgar FeinbergMember
Fannie PicouMember
Helen NormanMember
Jamie Jo WalkerMember
Jaqueline MarshMember
Jenna ParraMember
Jodie ArceneauxMember
Kathy ChauvinMember
Kimberly CandiesMember
Kristen EngeronMember
Marty CollinsMember
Mary Lynn StewartMember
Mary MillerMember
Michelle MarmandeMember
Oliver LacieMember
Tamera Cortez TruxilloMember
Venita Chauvinmember
Rae BoudreauxSecreatary
Jessica BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,670
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$141,176
All Other Contributions
$268,274
Change in Net Assets
$174,956

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$60,246Estimated Fair Market Value (FMV)
Total Noncash Contributions$60,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,221
Total Revenue per Audited Statements
$1,756,221
Total Revenue per Form 990
$1,756,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,931
Other Expenses$433,268
Grants and Similar Amounts Paid$310,066
Total Fundraising Expense$2,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$466,300$88,819$0$555,119
Grants to Domestic Individuals$310,066--$310,066
All Other Expenses$205,009$19,143$0$224,152
Other Employee Benefits$117,056$22,297$0$139,353
Current Officers, Directors, Trustees, and Key Employees$78,120$14,880$0$93,000
Office Expenses$48,775$1,909$0$50,684
Payroll Taxes$42,386$8,073$0$50,459
Insurance$37,483$5,219$0$42,702
Occupancy$38,266$0$0$38,266
Depreciation Depletion$19,368$2,152$0$21,520
Other Expenses$16,717$1,857$0$18,574
Fees for Services Accounting$0$16,903$0$16,903
Advertising$5,325$0$0$5,325
Interest$5,000$0$0$5,000
Fees for Services Other$0$0$2,784$2,784
Total Functional Expenses$1,396,496$181,985$2,784$1,581,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,265
Total Expenses per Audited Statements$1,581,265
Total Expenses per Form 990$1,581,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Ga;a$161,701$161,701$2,784$158,917
None----
Total Events$161,701$161,701$2,784$158,917
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 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
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
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Felio
Formed
1993
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
21
Volunteers
208

Preparer

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

Additional Explanations

Pt VI, Line 6

“The 2016-2017 Board consisted of 33 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

“The Board performs annual review.”

Pt VI, Line 15B

“The Board performs annual review.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Employee Expense 1020. 918. 102. 0.”

Form 990, Part IX, Line 24E

“Postage 2091. 1882. 209. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 179477. 161529. 17948. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2149. 1934. 215. 0.”

Form 990, Part IX, Line 24E

“Seminars and Conferences 198. 198. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 669. 0. 669. 0.”

Form 990, Part IX, Line 24E

“SANE examination 38548. 38548. 0. 0.”

Raw XML AppendixShowing 400 of 684 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/BOYAmt035599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Services to victims of Domestic Abuse
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05325
IRS990/AdvertisingGrp/TotalAmt05325
IRS990/AllOtherContributionsAmt0268274
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0205009
IRS990/AllOtherExpensesGrp/TotalAmt0224152
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180023
IRS990/CashNonInterestBearingGrp/EOYAmt0377333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt088819
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0466300
IRS990/CompDisqualPersonsGrp/TotalAmt0555119
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0161701
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01614670
IRS990/CYGrantsAndSimilarPaidAmt0310066
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt0433268
IRS990/CYOtherRevenueAmt0141176
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174956
IRS990/CYSalariesCompEmpBnftPaidAmt0837931
IRS990/CYTotalExpensesAmt01581265
IRS990/CYTotalFundraisingExpenseAmt02784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01756221
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019368
IRS990/DepreciationDepletionGrp/TotalAmt021520
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/DonorRestrictionNetAssetsGrp/BOYAmt016002
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018128
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01165505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016903
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016903
IRS990/FeesForServicesOtherGrp/FundraisingAmt02784
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02784
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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 Truxillo
IRS990/Form990PartVIISectionAGrp/PersonNm14Christa Duplantis- Prather
IRS990/Form990PartVIISectionAGrp/PersonNm15Christie De la Brentonne
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristen Engeron
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Edgar Feinberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Kimberly Candies
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/PersonNm25Bubba Lapeyrouse
IRS990/Form990PartVIISectionAGrp/PersonNm26Helen Norman
IRS990/Form990PartVIISectionAGrp/PersonNm27Oliver Lacie
IRS990/Form990PartVIISectionAGrp/PersonNm28Jenna Parra
IRS990/Form990PartVIISectionAGrp/PersonNm29Fannie Picou
IRS990/Form990PartVIISectionAGrp/PersonNm30Mary Lynn Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm31Ann Summers
IRS990/Form990PartVIISectionAGrp/PersonNm32Courtney Teuton
IRS990/Form990PartVIISectionAGrp/PersonNm33Jamie Jo Walker
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secreatary
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/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0161701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01184695
IRS990/GrantAmt0310066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0310066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0310066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01756221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05219
IRS990/InsuranceGrp/ProgramServicesAmt037483
IRS990/InsuranceGrp/TotalAmt042702
IRS990/IntangibleAssetsGrp/BOYAmt0600
IRS990/IntangibleAssetsGrp/EOYAmt0600
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05000
IRS990/InterestGrp/TotalAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524849
IRS990/LandBldgEquipCostOrOtherBssAmt0840549
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0141176
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0141176
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,173,258
Liabilities
$295,049
Net assets
$878,209
Revenue
$1,756,221
Expenses
$1,581,265
Net income
$174,956
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