Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 48.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$133,646
Down $17,348 (-11%) from 2017
Net Assets
Down$132,636
Down $17,434 (-12%) from 2017
Liabilities
Up$1,010
Up $86 (+9.3%) from 2017
Revenue And Expenses
Revenue
Up$70,206
Up $35,465 (+102%) from 2017
Expenses
Down$81,131
Down $404 (-0.5%) from 2017
Net Income
Up-$10,925
Up $35,869 (+77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $70,206
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 | - | $27,820 |
| EMERGENCY ASSISTANCE PROVIDING RELIEF TO LOCAL FAMILIES FOR HOUSING, UTILITES AND MEDICINE | - | $21,467 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN NORA | Executive Di | FT | $33,721 | - | $33,721 |
| STEPHANIE LASSALLE | Secretary | PT | $0 | - | - |
| CHRISTINE THIBODEAUX | Treasurer | PT | $0 | - | - |
| BRENDALINE ETIENNE | President | PT | $0 | - | - |
| MARGARET SIMON | 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
- 2019-11-12
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 retreat 133 dues & membership 370 office expense 675 postage 325 repairs & maintenance 2,153 security 366 telephone 656 utilities 4,814 supplies 404 utilities relief 7,561 miscellaneous - discretio 680 rent assistance 500 financial assistance outr 324 little leader camp 1,759 miscellaneous 96 fundraising 3,169 insurance 2,475 executive director expens 484 brown bag 111 non-investment depreciation 1,169 total 28,224”
Form 990-ez, Part I, Line 20
“Net unrealized gain on investments -6,509”
Form 990-ez, Part II, Line 24
“47,510 47,510 less accumulated depreciation 28,206 29,375 304 304 less accumulated amortization 304 304 total 19,304 18,135”
Form 990-ez, Part II, Line 26
“Federal withholding 74 74 fica - social security 506 573 fica - medicare 118 134 state withholding 226 229”
Raw XML Appendix145 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 | 131690 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115511 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65660 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7431 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150994 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70206 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4546 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132636 |
| 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 | 33721 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE LASSALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE THIBODEAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLEN NORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRENDALINE ETIENNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGARET SIMON |
| 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 | 19304 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18135 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6509 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28224 |
| 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 | 27820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21467 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45476 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 924 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1010 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49287 |
| IRS990EZ/TotalRevenueAmt | 0 | 70206 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 348422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 348422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 348422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 348422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RETREAT 133 DUES & MEMBERSHIP 370 OFFICE EXPENSE 675 POSTAGE 325 REPAIRS & MAINTENANCE 2,153 SECURITY 366 TELEPHONE 656 UTILITIES 4,814 SUPPLIES 404 UTILITIES RELIEF 7,561 MISCELLANEOUS - DISCRETIO 680 RENT ASSISTANCE 500 FINANCIAL ASSISTANCE OUTR 324 LITTLE LEADER CAMP 1,759 MISCELLANEOUS 96 FUNDRAISING 3,169 INSURANCE 2,475 EXECUTIVE DIRECTOR EXPENS 484 BROWN BAG 111 NON-INVESTMENT DEPRECIATION 1,169 TOTAL 28,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED GAIN ON INVESTMENTS -6,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 47,510 47,510 LESS ACCUMULATED DEPRECIATION 28,206 29,375 304 304 LESS ACCUMULATED AMORTIZATION 304 304 TOTAL 19,304 18,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL WITHHOLDING 74 74 FICA - SOCIAL SECURITY 506 573 FICA - MEDICARE 118 134 STATE WITHHOLDING 226 229 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN NORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373647798 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| 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 | A5BB4276E2C265AB6036E5182897B1B635F0862E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5BB4276E2C265AB6036E5182897B1B635F0862E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.164.128.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:16:28 |
| 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 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRAN R HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T09:16:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,646
- Liabilities
- $1,010
- Net assets
- $132,636
- Revenue
- $70,206
- Expenses
- $81,131
- Net income
- -$10,925