Solomon House

990EZ • Fiscal year 2011 • EIN 72-1425609

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile N/A

520 Center Street70560

Siviq Scores

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

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-6.3%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-12%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets58th percentile

Assets

Flat

$121,289

Flat from 2011

Net Assets

$120,563

No earlier filing loaded for comparison.

Liabilities

Flat

$726

Flat from 2011

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin16th percentile

Revenue

Flat

$59,502

Flat from 2011

Expenses

Flat

$72,157

Flat from 2011

Net Income

Flat

-$12,655

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2011

Assets$121,289

Liabilities$726

Net Assets$120,563

Open 2011 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2011

Revenue$59,502

Expenses$72,157

Net Income-$12,655

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

CHARITABLE

Filing and Contact Details

Filer

EIN: 72-1425609

Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName	0	MARGARET SIMON
CompensationExplanation/Compensation/PersonName	1	JENNIFER SCHWING
CompensationExplanation/Compensation/PersonName	2	CHRISTINE THIBODEAUX
CompensationExplanation/Compensation/PersonName	3	LEE SCHEXNAYDER
CompensationExplanation/Compensation/PersonName	4	ELLEN NORA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	101690
IRS990EZ/CashSavingsAndInvestments/EOY	0	94986
IRS990EZ/ContributionsGiftsGrantsEtc	0	55049
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12655
IRS990EZ/FeesAndOthPymtToIndContractors	0	4046
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	59502
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	4307
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	128377
IRS990EZ/NetAssetsOrFundBalancesBOY	0	128377
IRS990EZ/NetAssetsOrFundBalances/EOY	0	120563
IRS990EZ/NetAssetsOrFundBalancesEOY	0	120563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3 DUPERIOR OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	713 MALLARD COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	203 ALLEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	664 EAST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	5014 WILLIE JOHNNY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NEW IBERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NEW IBERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NEW IBERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NEW IBERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NEW IBERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	70563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	70560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	70563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	70560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	70563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	30416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARGARET SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER SCHWING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRISTINE THIBODEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LEE SCHEXNAYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ELLEN NORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	27729
IRS990EZ/OtherAssetsTotal/EOY	0	26303
IRS990EZ/OtherChangesInNetAssets	0	4841
IRS990EZ/OtherExpensesTotal	0	27386
IRS990EZ/OtherRevenueTotal	0	146
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HUNGER RELIEF IN LOCAL COMMUNITY VIA DISTRIBUTION OF FOOD, GROCERIES, ETC. IN PREPARED RELIEF PACKAGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	26010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	20719
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	40725
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1042
IRS990EZ/SumOfTotalLiabilities/EOY	0	726
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	520 CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW IBERIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70560
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELLEN NORA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3373647798
IRS990EZ/TotalAssets/BOY	0	129419
IRS990EZ/TotalAssets/EOY	0	121289
IRS990EZ/TotalExpenses	0	72157
IRS990EZ/TotalProgramServiceExpenses	0	46729
IRS990EZ/TotalRevenue	0	59502
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	55049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	64789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	90125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	58023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	40394
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	308380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3716
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	13457
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	4453
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.95820
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.92830
IRS990ScheduleA/PublicSupportTotal170	0	308380
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	55049
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	64789
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	90125
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	58023
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	40394
IRS990ScheduleA/Total170/Total	0	308380
IRS990ScheduleA/TotalSupport	0	321837
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS INCOME 146 TOTAL 146
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES TRAINING & SEMINARS 683 RETREAT 81 BANK FEES 83 INSURANCE 1,339 EXECUTIVE DIRECTOR EXPENS 202 DUES & MEMBERSHIP 425 MISCELLANEOUS 126 OFFICE EXPENSE 1,047 PEST CONTROL 288 POSTAGE 273 PRINTING & SUPPLIES 50 REPAIRS & MAINTENANCE 1,524 SECURITY 359 SUPPLIES 11 TELEPHONE 592 UTILITIES 4,504 VOLUNTEER RECOGNITIONS 226 ART CAMP EXPENSES 480 FOOD 100 SUPPLIES 37 EMERGENCY HOUSING 590 EMERGENCY OUTREACH 216 MEDICAL ASSISTANCE 88 UTILITIES RELIEF 8,543 TAXES & LICENSES 5 SUPPLIES 11 HUNGER IS NO LAUGHING MAT 2,288 BROWN BAG EXPENSE 11 BUDDY BAGS 1,778 NON-INVESTMENT DEPRECIATION 1,426 TOTAL 27,386
IRS990ScheduleO/GeneralExplanation/Explanation	2	NET UNREALIZED GAINS ON INVESTMENTS 4,841
IRS990ScheduleO/GeneralExplanation/Explanation	3	43,290 43,290 LESS ACCUMULATED DEPRECIATION 15,561 16,987 304 304 LESS ACCUMULATED AMORTIZATION 304 304 TOTAL 27,729 26,303
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYROLL LIABILITIES 1,042 726
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	721425609
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOLOMON HOUSE
ReturnHeader/Filer/NameControl	0	SOLO
ReturnHeader/Filer/Phone	0	3373647798
ReturnHeader/Filer/USAddress/AddressLine1	0	520 CENTER STREET
ReturnHeader/Filer/USAddress/City	0	NEW IBERIA
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70560
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	ELLEN NORA
ReturnHeader/Officer/Phone	0	3373647798
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOUDREAUX HENDERSON & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 12108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW IBERIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70562
ReturnHeader/Preparer/Name	0	FRAN R HENDERSON CPA
ReturnHeader/Preparer/Phone	0	3373657900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T11:51:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $121,289
Liabilities: $726
Net assets: $120,563
Revenue: $59,502
Expenses: $72,157
Net income: -$12,655

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.43	$0.01	$3.41	$0.87	$0.84	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$3.45	$0.01	$3.43	$0.98	$1.10	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.67	$0.01	$3.66	$2.41	$0.73	$1.68
2020Detailed filing. Detailed filing data is available for this year.	$2.03	$0.11	$1.92	$1.00	$0.70	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$1.62	$0.01	$1.61	$1.19	$0.95	$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.01	$1.33	$0.70	$0.81	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$1.51	$0.01	$1.50	$0.35	$0.82	$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.96	$0.01	$1.95	$0.76	$0.73	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.92	$0.01	$1.91	$0.91	$0.80	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$1.89	$0.01	$1.87	$1.02	$0.79	$0.23
2013Detailed filing. Detailed filing data is available for this year.	$1.63	$0.01	$1.62	$0.75	$0.73	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.58	$0.01	$1.57	$1.05	$0.71	$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$0.01	$1.21	$0.60	$0.72	$0.13
2011Summary only. Only limited summary data is available for this year.	$1.21	$0.01		$0.60	$0.72	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.01	$1.28	$0.68	$0.91	$0.23