Civic Intelligence

Gingerbread House Bossiercaddo Children'S Advocacy Center Inc

990 • Fiscal year 2022 • EIN 72-1390471

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.GINGERBREADHOUSECAC.ORG
1700 Buckner Square 101Shreveport, LA 71101

(318) 674-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,300,300

Flat from 2022

Net Assets

Flat

$1,211,499

Flat from 2022

Liabilities

Flat

$88,801

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,520,620

Flat from 2022

Expenses

Flat

$1,230,011

Flat from 2022

Net Income

Flat

$290,609

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $139,338Liabilities 2011: $14,725Net Assets 2011: $124,6132011Assets 2012: $139,736Liabilities 2012: $20,306Net Assets 2012: $119,4302012Assets 2013: $171,347Liabilities 2013: $22,705Net Assets 2013: $148,6422013Assets 2014: $209,400Liabilities 2014: $19,553Net Assets 2014: $189,8472014Assets 2015: $329,074Liabilities 2015: $23,518Net Assets 2015: $305,5562015Assets 2016: $413,251Liabilities 2016: $32,254Net Assets 2016: $380,9972016Assets 2017: $425,395Liabilities 2017: $32,064Net Assets 2017: $393,3312017Assets 2018: $441,836Liabilities 2018: $43,151Net Assets 2018: $398,6852018Assets 2019: $544,968Liabilities 2019: $39,012Net Assets 2019: $505,9562019Assets 2021: $1,075,482Liabilities 2021: $125,904Net Assets 2021: $949,5782021Assets 2022: $1,300,300Liabilities 2022: $88,801Net Assets 2022: $1,211,4992022Assets 2022: $1,300,300Liabilities 2022: $88,801Net Assets 2022: $1,211,4992022Assets 2023: $1,344,724Liabilities 2023: $79,164Net Assets 2023: $1,265,5602023Assets 2024: $1,319,898Liabilities 2024: $101,746Net Assets 2024: $1,218,1522024

Highlighted filing

2022

Assets$1,300,300
Liabilities$88,801
Net Assets$1,211,499
Open 2022 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $382,1972011Expenses 2012: $418,8802012Revenue 2013: $434,649Expenses 2013: $405,437Net Income 2013: $29,2122013Revenue 2014: $460,994Expenses 2014: $419,789Net Income 2014: $41,2052014Revenue 2015: $591,186Expenses 2015: $475,477Net Income 2015: $115,7092015Revenue 2016: $653,876Expenses 2016: $581,261Net Income 2016: $72,6152016Revenue 2017: $663,439Expenses 2017: $657,248Net Income 2017: $6,1912017Revenue 2018: $711,119Expenses 2018: $701,593Net Income 2018: $9,5262018Revenue 2019: $836,061Expenses 2019: $743,036Net Income 2019: $93,0252019Revenue 2021: $1,277,880Expenses 2021: $1,077,678Net Income 2021: $200,2022021Revenue 2022: $1,520,620Expenses 2022: $1,230,011Net Income 2022: $290,6092022Revenue 2022: $1,520,620Expenses 2022: $1,230,011Net Income 2022: $290,6092022Revenue 2023: $1,368,850Expenses 2023: $1,338,011Net Income 2023: $30,8392023Revenue 2024: $1,444,311Expenses 2024: $1,518,351Net Income 2024: -$74,0402024

Highlighted filing

2022

Revenue$1,520,620
Expenses$1,230,011
Net Income$290,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,637,639
Mission and Program Overview

Mission

The mission of gingerbread house is to work to prevent child abuse, advocate for children and families who have experienced abuse, and assist in the legal process. Gingerbread house works in collaboration with local law enforcement, child protective services, the district attorney's offices, and medical and mental health professionals to provide services for abused children and their families. All services are provided at no cost to the victim's family or referring agency.

Counseling abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,358$829,961▲ $268,603
Pledges and Grants Receivable$152,975$148,449▼ $4,526
Land, Buildings, and Equipment, Net$72,549$57,097▼ $15,452
Prepaid Expenses and Deferred Charges$869$869→ $0
Total Assets$1,075,482$1,300,300▲ $224,818
Other Assets Total$287,731$263,924▼ $23,807
Liabilities
Accounts Payable and Accrued Expenses$125,904$88,801▼ $37,103
Total Liabilities$125,904$88,801▼ $37,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,078$1,150,874▲ $268,796
Net Assets With Donor Restrictions$67,500$60,625▼ $6,875
Total Net Assets Fund Balance$949,578$1,211,499▲ $261,921
Total Liabilities and Net Assets / Fund Balance$1,075,482$1,300,300▲ $224,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,069$36,785$76,854
Leasehold Improvements$8,706$8,069$16,775
Other Land Buildings$8,322$7,374$15,696
Other Assets Org$263,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$287,731$10,025▼ $24,483-$263,924
2021$200,887$55,100▲ $38,435-$287,731
2020$142,467$43,675▲ $19,560-$200,887
2019$96,291$30,000▲ $16,958-$142,467
2018$69,846$30,000▼ $3,007-$96,291
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jessica Milan MillerChief Executive Director$140,199$16,555$156,754

Board Members and Trustees

NameTitle
Julianna P ParksImmediate Past President
Waynette BallengeePresident
Lauren NunneryVice President
Brian CarnieMember
Debbie Chandler MdMember
Heather BohannonMember
Larry Nunnery SrMember
Leah CraftMember
Linden AdamsMember
Macy FlashMember
Teresa ThibodeauxSecretary
Alexandra AielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,171
Program Service Revenue
$0
Investment Income
$5,186
Other Revenue
$83,263
All Other Contributions
$869,439
Change in Net Assets
$290,609

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$69,852Fair Market Value of
Other Non Cash Contri Table1$60,688Fair Market Value
Food Inventory490$18,296Fair Market Value
Other Non Cash Contri Table11$4,537Fair Market Value
Other Non Cash Contri Table1$3,450Fair Market Value
Total Noncash Contributions504$156,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,601
Revenue Not Reported on Financial Statements
$117,019
Revenue Not Reported on Form 990
$-28,688
Other Revenue Adjustments
$117,019
Total Revenue per Audited Statements
$1,374,913
Total Revenue per Form 990
$1,520,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,308
Other Expenses$391,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,257$63,567-$757,824
Insurance$91,657$4,812-$96,469
Occupancy$61,120$8,733-$69,853
Payroll Taxes$53,581$5,946-$59,527
Fees for Services Accounting$23,800$5,532-$29,332
All Other Expenses$14,787$12,967-$27,754
Office Expenses$22,030$3,138-$25,168
Other Expenses$20,533$3,090-$23,623
Other Employee Benefits$18,864$2,093-$20,957
Depreciation Depletion$15,410$2,201-$17,611
Total Functional Expenses$1,107,153$122,858$0$1,230,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,030
Expenses per Audited Statements$1,230,011
Total Expenses per Form 990$1,230,011
Expenses Not Reported on Form 990$117,019
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,282
Fundraising Direct Expenses$117,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast & Toast$169,442$169,442$110,848$58,594
Assorted$30,840$30,840$6,171$24,669
Total Events$200,282$200,282$117,019$83,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Macy Flash Is OwnerPrinting and Design Services Provided to Help Promote the Organization Annual Luncheon FundraiserNo$11,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's 990 is given to the board before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it public documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Bossiercaddo
EIN
72-1390471
Phone
3186742900
Address
1700 BUCKNER SQUARE 101, SHREVEPORT, LA 71101

Signing Officer

Name
Jessica Miller
Title
Executive Director
Phone
3186742900
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Miller
Formed
1998
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
350

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Pamela G Perkins CPA
Phone
3182222222
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code and the applicable income tax regulations of the state of louisiana, the foundation is exempt from income taxes, except from unrelated business income. There were no unrelated business activities for the year ended december 31, 2022; accordingly, no tax expense was incurred for the year ended december 31, 2022. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for tax years prior to 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on schedule g 117,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on schedule g 117,019.”

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IRS990/Desc0PROVIDE ASSISTANCE TO ABUSED CHILDREN THROUGH COUNSELING FROM CARING, DEDICATED, AND QUALIFIED PEOPLE TO HELP START THEIR LIVES IN A HEALTHY AND HAPPY DIRECTION. GINGERBREAD HOUSE'S PROGRAM ACTIVITIES INCLUDE THE FOLLOWING: FORENSIC INTERVIEWS, MULTIDISCIPLINARY INVESTIGATIONS, MENTAL HEALTH THERAPY INTERVENTIONS, FAMILY ADVOCACY & SUPPORTIVE SERVICES, COMMUNITY EDUCATION & PREVENTION SERVICES, PROFESSIONAL DEVELOPMENT & TRAINING OPPORTUNITIES.
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IRS990/MissionDesc0THE MISSION OF GINGERBREAD HOUSE IS TO WORK TO PREVENT CHILD ABUSE, ADVOCATE FOR CHILDREN AND FAMILIES WHO HAVE EXPERIENCED ABUSE, AND ASSIST IN THE LEGAL PROCESS. GINGERBREAD HOUSE WORKS IN COLLABORATION WITH LOCAL LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, THE DISTRICT ATTORNEY'S OFFICES, AND MEDICAL AND MENTAL HEALTH PROFESSIONALS TO PROVIDE SERVICES FOR ABUSED CHILDREN AND THEIR FAMILIES. ALL SERVICES ARE PROVIDED AT NO COST TO THE VICTIM'S FAMILY OR REFERRING AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0949578
IRS990/NetAssetsOrFundBalancesEOYAmt01211499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0882078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01150874
IRS990/NoncashContributionsAmt069852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08733
IRS990/OccupancyGrp/ProgramServicesAmt061120
IRS990/OccupancyGrp/TotalAmt069853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03138
IRS990/OfficeExpensesGrp/ProgramServicesAmt022030
IRS990/OfficeExpensesGrp/TotalAmt025168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287731
IRS990/OtherAssetsTotalGrp/EOYAmt0263924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020957
IRS990/OtherExpensesGrp/Desc0TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23090
IRS990/OtherExpensesGrp/ProgramServicesAmt038610
IRS990/OtherExpensesGrp/ProgramServicesAmt128219
IRS990/OtherExpensesGrp/ProgramServicesAmt224285
IRS990/OtherExpensesGrp/ProgramServicesAmt320533
IRS990/OtherExpensesGrp/TotalAmt040816
IRS990/OtherExpensesGrp/TotalAmt136792
IRS990/OtherExpensesGrp/TotalAmt224285
IRS990/OtherExpensesGrp/TotalAmt323623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05946
IRS990/PayrollTaxesGrp/ProgramServicesAmt053581
IRS990/PayrollTaxesGrp/TotalAmt059527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0JESSICA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018597
IRS990/PYOtherExpensesAmt0333092
IRS990/PYOtherRevenueAmt072908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200202
IRS990/PYSalariesCompEmpBnftPaidAmt0744586
IRS990/PYTotalExpensesAmt01077678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290609
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01432171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05102778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt05102778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01432171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05102778
IRS990ScheduleA/TotalSupportAmt05139816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09349
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0287731
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0263924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0287731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0142467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0142467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3007
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076854
IRS990ScheduleD/ExpensesNotReportedAmt0117019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01230011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS OF FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt0117019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015696
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0117019
IRS990ScheduleD/RevenueNotReportedAmt0-28688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117019
IRS990ScheduleD/RevenueSubtotalAmt01403601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF LOUISIANA, THE FOUNDATION IS EXEMPT FROM INCOME TAXES, EXCEPT FROM UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2022; ACCORDINGLY, NO TAX EXPENSE WAS INCURRED FOR THE YEAR ENDED DECEMBER 31, 2022. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 117,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 117,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263924
IRS990ScheduleD/TotalExpensesPerForm990Amt01230011
IRS990ScheduleD/TotalRevenuePerForm990Amt01520620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01374913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST & TOAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ASSORTED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030840

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,300
Liabilities
$88,801
Net assets
$1,211,499
Revenue
$1,520,620
Expenses
$1,230,011
Net income
$290,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.44$1.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.27$1.37$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.52$1.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.52$1.23$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$1.28$1.08$0.20
2019Summary only. Only limited summary data is available for this year.$0.54$0.04$0.51$0.84$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.71$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.66$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.65$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.59$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.43$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.38