Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 44.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$195,502
Up $3,183 (+1.7%) from 2015
Net Assets
Up$194,531
Up $3,098 (+1.6%) from 2015
Liabilities
Up$971
Up $85 (+9.6%) from 2015
Revenue And Expenses
Revenue
Down$75,763
Down $14,798 (-16%) from 2015
Expenses
Down$73,390
Down $6,686 (-8.3%) from 2015
Net Income
Down$2,373
Down $8,112 (-77%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $75,763
Mission and Program Overview
Mission
CHARITABLE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUNGER RELIEF IN LOCAL COMMUNITY VIA DISTRIBUTION OF FOOD, GROCERIES, ETC. IN PREPARED RELIEF PACKAGES | - | $31,289 |
| EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE | - | $19,488 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN NORA | Executive Di | FT | $33,991 | - | $33,991 |
| MARY HIMEL | Secretary | PT | $0 | - | - |
| CHRISTINE THIBODEAUX | Treasurer | PT | $0 | - | - |
| FREDERIC DARDANT | President | PT | $0 | - | - |
| JONI MUNSON | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Solomon House
- EIN
- 72-1425609
- Phone
- 3373647798
- Address
- 520 CENTER STREET, NEW IBERIA, LA 70560
Signing Officer
- Name
- Ellen Nora
- Title
- Executive Director
- Phone
- 3373647798
- Signed
- 2017-11-10
Preparer
- Firm
- Boudreaux Henderson & Co Llp
- Address
- PO BOX 12108, NEW IBERIA, LA 70562
- Preparer
- Fran R Henderson CPA
- Phone
- 3373657900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses training & seminars 330 retreat 179 executive director expens 817 dues & membership 830 office expense 600 postage 262 repairs & maintenance 1,168 security 424 telephone 678 utilities 3,681 supplies 258 utilities relief 8,461 miscellaneous - discretio 510 rent assistance 150 project runway expense 442 financial assistance outr 530 taxes & licenses 10 computer repair and maint 180 volunteer recognitions 290 miscellaneous - brown bag 799 emergency housing 1,017 christmas events 100 contributions 500 miscellaneous 46 fundraising 1,538 little leader camp 2,019 non-investment depreciation 1,719 total 27,538”
Form 990-ez, Part I, Line 20
“Net unrealized gain on investments 724”
Form 990-ez, Part II, Line 24
“46,374 47,189 less accumulated depreciation 24,838 26,557 304 304 less accumulated amortization 304 304 total 21,536 20,632”
Form 990-ez, Part II, Line 26
“Federal withholding 74 76 fica - social security 510 550 fica - medicare 119 129 state withholding 183 216”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELLEN NORA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3373647798 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW IBERIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73315 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3302 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 192320 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195502 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75763 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2448 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194531 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 33991 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY HIMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE THIBODEAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLEN NORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FREDERIC DARDANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JONI MUNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21536 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20632 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 724 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUNGER RELIEF IN LOCAL COMMUNITY VIA DISTRIBUTION OF FOOD, GROCERIES, ETC. IN PREPARED RELIEF PACKAGES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19488 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42550 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 886 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 971 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73390 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50777 |
| IRS990EZ/TotalRevenueAmt | 0 | 75763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 413687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAINING & SEMINARS 330 RETREAT 179 EXECUTIVE DIRECTOR EXPENS 817 DUES & MEMBERSHIP 830 OFFICE EXPENSE 600 POSTAGE 262 REPAIRS & MAINTENANCE 1,168 SECURITY 424 TELEPHONE 678 UTILITIES 3,681 SUPPLIES 258 UTILITIES RELIEF 8,461 MISCELLANEOUS - DISCRETIO 510 RENT ASSISTANCE 150 PROJECT RUNWAY EXPENSE 442 FINANCIAL ASSISTANCE OUTR 530 TAXES & LICENSES 10 COMPUTER REPAIR AND MAINT 180 VOLUNTEER RECOGNITIONS 290 MISCELLANEOUS - BROWN BAG 799 EMERGENCY HOUSING 1,017 CHRISTMAS EVENTS 100 CONTRIBUTIONS 500 MISCELLANEOUS 46 FUNDRAISING 1,538 LITTLE LEADER CAMP 2,019 NON-INVESTMENT DEPRECIATION 1,719 TOTAL 27,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED GAIN ON INVESTMENTS 724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 46,374 47,189 LESS ACCUMULATED DEPRECIATION 24,838 26,557 304 304 LESS ACCUMULATED AMORTIZATION 304 304 TOTAL 21,536 20,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL WITHHOLDING 74 76 FICA - SOCIAL SECURITY 510 550 FICA - MEDICARE 119 129 STATE WITHHOLDING 183 216 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN NORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373647798 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLOMON HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLO |
| ReturnHeader/Filer/EIN | 0 | 721425609 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373647798 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW IBERIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70560 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 862B5A296EB33192AD80D457BF22B668E88EC44C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 862B5A296EB33192AD80D457BF22B668E88EC44C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721485623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUDREAUX HENDERSON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW IBERIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373657900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRAN R HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:56:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,502
- Liabilities
- $971
- Net assets
- $194,531
- Revenue
- $75,763
- Expenses
- $73,390
- Net income
- $2,373