Civic Intelligence

Housing & Education Foundation Inc.

990 • Fiscal year 2016 • EIN 72-1307666

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.HEFCORP.ORG
4101 Plaza Tower DriveBaton Rouge, LA 70816

(225) 292-2882

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$144,008

Down $2,536 (-1.7%) from 2015

Net Assets

Down

$136,246

Down $8,548 (-5.9%) from 2015

Liabilities

Up

$7,762

Up $6,012 (+344%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$64,349

Down $32,396 (-33%) from 2015

Expenses

Down

$67,523

Down $30,184 (-31%) from 2015

Net Income

Down

-$3,174

Down $2,212 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2010: $138,766Liabilities 2010: $1,751Net Assets 2010: $137,0152010Assets 2011: $133,976Liabilities 2011: $1,752Net Assets 2011: $132,2242011Assets 2012: $148,673Liabilities 2012: $16,484Net Assets 2012: $132,1892012Assets 2013: $156,314Liabilities 2013: $3,502Net Assets 2013: $152,8122013Assets 2014: $152,880Liabilities 2014: $1,750Net Assets 2014: $151,1302014Assets 2015: $146,544Liabilities 2015: $1,750Net Assets 2015: $144,7942015Assets 2016: $144,008Liabilities 2016: $7,762Net Assets 2016: $136,2462016Assets 2017: $125,077Liabilities 2017: $1,750Net Assets 2017: $123,3272017Assets 2018: $128,604Liabilities 2018: $1,750Net Assets 2018: $126,8542018Assets 2019: $78,188Liabilities 2019: $0Net Assets 2019: $78,1882019Assets 2020: $78,008Liabilities 2020: $0Net Assets 2020: $78,0082020Assets 2021: $76,411Liabilities 2021: $0Net Assets 2021: $76,4112021Assets 2022: $75,471Liabilities 2022: $0Net Assets 2022: $75,4712022Assets 2023: $75,031Liabilities 2023: $0Net Assets 2023: $75,0312023Assets 2024: $74,851Liabilities 2024: $0Net Assets 2024: $74,8512024

Highlighted filing

2016

Assets$144,008
Liabilities$7,762
Net Assets$136,246
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KExpenses 2010: $22,5102010Expenses 2011: $43,7062011Expenses 2012: $167,4832012Revenue 2013: $155,025Expenses 2013: $129,028Net Income 2013: $25,9972013Revenue 2014: $165,215Expenses 2014: $161,523Net Income 2014: $3,6922014Revenue 2015: $96,745Expenses 2015: $97,707Net Income 2015: -$9622015Revenue 2016: $64,349Expenses 2016: $67,523Net Income 2016: -$3,1742016Revenue 2017: $71,796Expenses 2017: $79,341Net Income 2017: -$7,5452017Revenue 2018: $46,100Expenses 2018: $37,199Net Income 2018: $8,9012018Revenue 2019: $39,400Expenses 2019: $85,827Net Income 2019: -$46,4272019Revenue 2020: $0Expenses 2020: $180Net Income 2020: -$1802020Revenue 2021: $5,000Expenses 2021: $6,597Net Income 2021: -$1,5972021Revenue 2022: $0Expenses 2022: $940Net Income 2022: -$9402022Revenue 2023: $500Expenses 2023: $940Net Income 2023: -$4402023Revenue 2024: $0Expenses 2024: $180Net Income 2024: -$1802024

Highlighted filing

2016

Revenue$64,349
Expenses$67,523
Net Income-$3,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$64,349
Mission and Program Overview

Mission

The organization provides temporary housing for homeless transitional housing and during the summer months offers childcare & summer education for underprivelidged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,669$21,712▲ $15,043
Total Assets$146,544$144,008▼ $2,536
Other Assets Total$139,875$122,296▼ $17,579
Liabilities
Other Liabilities$1,750$7,762▲ $6,012
Total Liabilities$1,750$7,762▲ $6,012
Net Assets / Fund Balance
Unrestricted Net Assets$144,794$136,246▼ $8,548
Total Net Assets Fund Balance$144,794$136,246▼ $8,548
Total Liabilities and Net Assets / Fund Balance$146,544$144,008▼ $2,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$91,921$91,921
Other Assets Org$55,612--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stewart JuneauChairman
Dave TreppendahlBoard Member
Judy JuneauBoard Member
Kelly JuneauBoard Member
Sheila SimsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,349
Change in Net Assets
$-3,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,523
Total Fundraising Expense$32,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$30$1,134$1,164
All Other Expenses$575--$575
Total Functional Expenses$575$33,964$32,984$67,523
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
Griffinator Donations$4,512
Security Deposits$1,750
Due to Juneau Lodge$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“One of the directors for the organization reviews the tax return before it is filed for accuracy and inadvertent ommissions.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Housing & Education Foundation Inc
EIN
72-1307666
Phone
2252922882
Address
4101 PLAZA TOWER DRIVE, BATON ROUGE, LA 70816

Signing Officer

Name
Stewart Juneau
Title
Chairman
Phone
2257562628
Signed
2017-08-28

Organization Details

Principal Officer
Stewart Juneau
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
LAYFIELD & BOREL CPA'S LLC
Address
10343 SIEGEN LANE BLDG 1-B, BATON ROUGE, LA 70810
Preparer
Grady J Layfield
Phone
2257699100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NON-DEDUCTIBLES -5,374”

Raw XML Appendix289 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR HOMELESS TRANSITIONAL HOUSING AND DURING THE SUMMER MONTHS OFFERS CHILDCARE & SUMMER EDUCATION FOR UNDERPRIVELIDGED CHILDREN.
IRS990/AllOtherContributionsAmt064349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0575
IRS990/AllOtherExpensesGrp/TotalAmt0575
IRS990/BooksInCareOfDetail/PersonNm0NEIL R JUNEAU
IRS990/BooksInCareOfDetail/PhoneNum02252922882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 PLAZA TOWER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06669
IRS990/CashNonInterestBearingGrp/EOYAmt021712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3174
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067523
IRS990/CYTotalFundraisingExpenseAmt032984
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRANSITIONAL HOUSING PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE TREPPENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY JUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY JUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART JUNEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091921
IRS990/LandBldgEquipCostOrOtherBssAmt091921
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TEMPORARY HOUSING FOR HOMELESS TRANSITIONAL HOUSING AND DURING THE SUMMER MONTHS OFFERS CHILDCARE & SUMMER EDUCATION FOR UNDERPRIVELIDGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144794
IRS990/NetAssetsOrFundBalancesEOYAmt0136246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139875
IRS990/OtherAssetsTotalGrp/EOYAmt0122296
IRS990/OtherChangesInNetAssetsAmt0-5374
IRS990/OtherExpensesGrp/Desc0OFFICE LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1LABOR COST
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt025000
IRS990/OtherExpensesGrp/FundraisingAmt16850
IRS990/OtherExpensesGrp/FundraisingAmt21134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt113700
IRS990/OtherExpensesGrp/TotalAmt22084
IRS990/OtherExpensesGrp/TotalAmt31164
IRS990/OtherLiabilitiesGrp/BOYAmt01750
IRS990/OtherLiabilitiesGrp/EOYAmt07762
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEWART JUNEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER EDUCATION/CHILDREN'S VILLAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097707
IRS990/PYOtherRevenueAmt06930
IRS990/PYRevenuesLessExpensesAmt0-962
IRS990/PYTotalExpensesAmt097707
IRS990/PYTotalRevenueAmt096745
IRS990/ReconcilationRevenueExpnssAmt0-3174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt079620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt085550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86880
IRS990ScheduleA/PublicSupportPY509Pct00.86470
IRS990ScheduleA/PublicSupportTotal509Amt0566606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092202
IRS990ScheduleA/Total509Grp/TotalAmt0566606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JKR TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LTPG
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRIFFINATOR DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO JUNEAU LODGE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122296
IRS990ScheduleD/TotalLiabilityAmt07762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS FOR THE ORGANIZATION REVIEWS THE TAX RETURN BEFORE IT IS FILED FOR ACCURACY AND INADVERTENT OMMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-DEDUCTIBLES -5,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146544
IRS990/TotalAssetsEOYAmt0144008
IRS990/TotalAssetsGrp/BOYAmt0146544
IRS990/TotalAssetsGrp/EOYAmt0144008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575
IRS990/TotalFunctionalExpensesGrp/TotalAmt067523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01750
IRS990/TotalLiabilitiesEOYAmt07762
IRS990/TotalLiabilitiesGrp/BOYAmt01750
IRS990/TotalLiabilitiesGrp/EOYAmt07762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136246
IRS990/TotalProgramServiceExpensesAmt0575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064349
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136246
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HEFCORP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART JUNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02257562628
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING & EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0721307666
ReturnHeader/Filer/PhoneNum02252922882
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 PLAZA TOWER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FFCDEB764AA4F4111A736E287A65F8D722F096F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6FD67720CAFD18949B5A5B4F37B238C4E7C316D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273819883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYFIELD & BOREL CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010343 SIEGEN LANE BLDG 1-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070810
ReturnHeader/PreparerPersonGrp/PhoneNum02257699100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRADY J LAYFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T13:27:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$144,008
Liabilities
$7,762
Net assets
$136,246
Revenue
$64,349
Expenses
$67,523
Net income
-$3,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.39$0.86$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.46$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.72$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.64$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.65$1.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.53$1.55$1.29$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.32$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.23