Civic Intelligence

Hope House of Central Louisiana

EIN 72-1479693 • 501(c)3 • Alexandria, LA

Pub. 78 Eligible

Profile

To provide transitional shelter for homeless women and their dependent children while these women are receiving the necessary training and skills to become self sufficient

PO Box 7477Alexandria, LA 71306

www.cenlahopehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,891,858

Up $157,989 (+9.1%) from 2023

Liabilities

Up

$865,188

Up $166,684 (+24%) from 2023

Net Assets

Down

$1,026,670

Down $8,695 (-0.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$573,694

Down $44,418 (-7.2%) from 2023

Expenses

Down

$582,391

Down $40,657 (-6.5%) from 2023

Net Income

Down

-$8,697

Down $3,761 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $801,470Liabilities 2011: $35,233Net Assets 2011: $766,2372011Assets 2012: $928,856Liabilities 2012: $92,794Net Assets 2012: $836,0622012Assets 2013: $932,227Liabilities 2013: $94,461Net Assets 2013: $837,7662013Assets 2014: $787,417Liabilities 2014: $80,921Net Assets 2014: $706,4962014Assets 2015: $684,749Liabilities 2015: $37,774Net Assets 2015: $646,9752015Assets 2016: $810,228Liabilities 2016: $36,079Net Assets 2016: $774,1492016Assets 2017: $855,627Liabilities 2017: $38,993Net Assets 2017: $816,6342017Assets 2018: $825,285Liabilities 2018: $39,828Net Assets 2018: $785,4572018Assets 2019: $939,764Liabilities 2019: $39,220Net Assets 2019: $900,5442019Assets 2020: $1,040,389Liabilities 2020: $30,986Net Assets 2020: $1,009,4032020Assets 2021: $1,160,224Liabilities 2021: $30,282Net Assets 2021: $1,129,9422021Assets 2022: $1,405,147Liabilities 2022: $364,845Net Assets 2022: $1,040,3022022Assets 2023: $1,733,869Liabilities 2023: $698,504Net Assets 2023: $1,035,3652023Assets 2024: $1,891,858Liabilities 2024: $865,188Net Assets 2024: $1,026,6702024

Highlighted filing

2024

Assets$1,891,858
Liabilities$865,188
Net Assets$1,026,670
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $483,8742011Revenue 2012: $550,369Expenses 2012: $480,546Net Income 2012: $69,8232012Revenue 2013: $508,882Expenses 2013: $507,178Net Income 2013: $1,7042013Revenue 2014: $379,677Expenses 2014: $510,947Net Income 2014: -$131,2702014Revenue 2015: $430,480Expenses 2015: $490,001Net Income 2015: -$59,5212015Revenue 2016: $610,300Expenses 2016: $483,126Net Income 2016: $127,1742016Revenue 2017: $546,863Expenses 2017: $504,378Net Income 2017: $42,4852017Revenue 2018: $457,789Expenses 2018: $488,966Net Income 2018: -$31,1772018Revenue 2019: $594,676Expenses 2019: $479,589Net Income 2019: $115,0872019Revenue 2020: $557,531Expenses 2020: $448,672Net Income 2020: $108,8592020Revenue 2021: $746,552Expenses 2021: $626,012Net Income 2021: $120,5402021Revenue 2022: $449,710Expenses 2022: $539,350Net Income 2022: -$89,6402022Revenue 2023: $618,112Expenses 2023: $623,048Net Income 2023: -$4,9362023Revenue 2024: $573,694Expenses 2024: $582,391Net Income 2024: -$8,6972024

Highlighted filing

2024

Revenue$573,694
Expenses$582,391
Net Income-$8,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,858
Liabilities
$865,188
Net assets
$1,026,670
Revenue
$573,694
Expenses
$582,391
Net income
-$8,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.87$1.03$0.57$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.70$1.04$0.62$0.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.04$0.45$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.75$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.56$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.59$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.46$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.55$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.61$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.43$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.38$0.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$0.55$0.48$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.77$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$573,694
Mission and Program Overview

Mission

To provide transitional shelter for homeless women and their dependent children while these women are receiving the necessary training and skills to become self sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,601$1,149,000▲ $148,399
Investments in Publicly Traded Securities$541,121$445,210▼ $95,911
Cash and Non-Interest-Bearing Accounts$131,336$217,648▲ $86,312
Pledges and Grants Receivable-$80,000-
Savings and Temporary Cash Investments$60,811--
Total Assets$1,733,869$1,891,858▲ $157,989
Liabilities
Unsecured Notes Loans Payable-$830,185-
Other Liabilities$12,269$31,084▲ $18,815
Accounts Payable and Accrued Expenses$686,235$3,919▼ $682,316
Total Liabilities$698,504$865,188▲ $166,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,703$544,574▼ $17,129
Net Assets With Donor Restrictions$473,662$482,096▲ $8,434
Total Net Assets Fund Balance$1,035,365$1,026,670▼ $8,695
Total Liabilities and Net Assets / Fund Balance$1,733,869$1,891,858▲ $157,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,000$164,322$1,313,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$275,000---$275,000
2022$275,000---$275,000
2021$275,000---$275,000
2020$275,000---$275,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michelle StansellPresident
Annette CurleyMember
Cynthia SandovalMember
Erin RhodesMember
Francis MorrowMember
Grace SemonesMember
Jeni MangumMember
Karla RyderMember
Krystal RachalMember
Mandy GuilloryMember
Michael DoleMember
Mindy BayonneMember
Payton FinnMember
Renee MathisMember
Shelly HislopMember
Stephen UptonMember
Suzie WagnerMember
Tara CorhranMember
Thomas GralappMember
Tiffany PledgerMember
Yvette BayonneMember
Evelyn JonesPast Preside
Amy VollmanSecretary
Caitlin Mruphy DanielTreasurer
Peggy WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,405
Program Service Revenue
$34,642
Investment Income
$49,857
Other Revenue
$156,790
All Other Contributions
$187,976
Change in Net Assets
$-8,697

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 Amount
Other Non Cash Contri Table2$26,303
Total Noncash Contributions2$26,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,694
Total Revenue per Audited Statements
$573,694
Total Revenue per Form 990
$573,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,562
Other Expenses$208,829
Total Fundraising Expense$58,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,128$60,000$10,000$327,128
Fees for Services Accounting$20,120$20,120-$40,240
Insurance$36,621--$36,621
Depreciation Depletion$28,136--$28,136
Payroll Taxes$24,127--$24,127
Other Employee Benefits$22,307--$22,307
All Other Expenses$18,851$421-$19,272
Other Expenses$6,704-$19,807$6,704
Office Expenses$1,608$1,610$276$3,494
Fees for Service Investment Mgmnt Fees-$2,943-$2,943
Travel$257--$257
Conferences and Meetings-$100-$100
Total Functional Expenses$438,806$85,194$58,391$582,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$582,391
Expenses per Audited Statements$554,255
Total Expenses per Audited Statements$554,255
Expenses Not Reported on Financial Statements$28,136
Other Expense Adjustments$28,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster Boil/cr$144,373$144,373-$144,373
Total Events$144,373$144,373-$144,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve State Unemploy Comp$10,284
Accrued Payroll$7,988
Accrued Leave$5,237
State W/h Payabale$2,408
Fica and Medicare Payable$1,972
Client Resettlement$1,456
Direct Deposit Liabilities$949
Federal W/h$790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“After completion of form 990 by a cpa, the finance committee chair reviews irs form 990 and presents a copy of the return to the board of directors or review. After form 990 is discussed and reviewed by the board, it is approved by a majority vote and filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“An interested party shall complete a questionnaire, in the form of a disclosure statement, to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement shall be completed upton his/her association with hope house, and shall be updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee is responsible for initiating and conducting the evaluation of the executive director. The executive committee shall review all input from members of the board, staff and agency directors and the self-evaluation prepared by the executive director in light of the executive director's position description, budget and strategic plan. The executive committee shall review the executive director's salary and benefits in comparison to appropriate external salary survey data, giving due consideration for the possible need for adjustment, and arrive at a consensus evaluation of the executive director's performance and compensation recommendations. The executive committee shall then present findings and recommendations, in an executive session without the executive director present, to the full board for review and approval. The executive committee then shall discuss the results of their work with the executive director, giving the executive director a proper method and forum for response and report the results of the process in summary form to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope House of Central Louisiana
EIN
72-1479693
Phone
3184872061
Address
PO BOX 7477, ALEXANDRIA, LA 71306

Signing Officer

Name
Karissa Broussard
Title
Executive Director
Phone
3184872061
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karissa Broussard
Voting Board Members
25
Independent Board Members
25
Employees
40
Volunteers
100

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Stephanie Lemoine
Phone
3184459334
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hope house provides transitional housing for homeless women and their children. Participants are required to establish goals and engage in activities that will allow them to become independent. Progress is monitored and assistance is provided by case workers”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 28,136”

Raw XML AppendixShowing 400 of 551 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.

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