Civic Intelligence

Iberia Homeless Shelter

EIN 72-1502051 • 501(c)3 • New Iberia, LA

Profile

Iberia homeless shelter is a homeless shelter for men providing emergency and temporary housing, counseling and job hunting services.

P O Box 14240New Iberia, LA 70562-4240

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$366,528

Up $8,076 (+2.3%) from 2023

Liabilities

Down

$2,202

Down $440 (-17%) from 2023

Net Assets

Up

$364,326

Up $8,516 (+2.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$210,019

Up $49,536 (+31%) from 2023

Expenses

Up

$201,503

Up $25,979 (+15%) from 2023

Net Income

Up

$8,516

Up $23,557 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $319,446Liabilities 2010: $375Net Assets 2010: $319,0712010Assets 2011: $317,585Liabilities 2011: $1,3402011Assets 2012: $311,380Liabilities 2012: $905Net Assets 2012: $310,4752012Assets 2013: $318,733Liabilities 2013: $2,233Net Assets 2013: $316,5002013Assets 2014: $310,816Liabilities 2014: $2,915Net Assets 2014: $307,9012014Assets 2015: $282,832Liabilities 2015: $3,347Net Assets 2015: $279,4852015Assets 2016: $284,774Liabilities 2016: $1,153Net Assets 2016: $283,6212016Assets 2017: $290,018Liabilities 2017: $1,911Net Assets 2017: $288,1072017Assets 2018: $286,377Liabilities 2018: $3,057Net Assets 2018: $283,3202018Assets 2019: $289,503Liabilities 2019: $1,975Net Assets 2019: $287,5282019Assets 2020: $276,043Liabilities 2020: $2,374Net Assets 2020: $273,6692020Assets 2021: $285,599Liabilities 2021: $8,198Net Assets 2021: $277,4012021Assets 2022: $379,118Liabilities 2022: $8,267Net Assets 2022: $370,8512022Assets 2023: $358,452Liabilities 2023: $2,642Net Assets 2023: $355,8102023Assets 2024: $366,528Liabilities 2024: $2,202Net Assets 2024: $364,3262024

Highlighted filing

2024

Assets$366,528
Liabilities$2,202
Net Assets$364,326
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $73,602Expenses 2010: $76,794Net Income 2010: -$3,1922010Revenue 2011: $83,254Expenses 2011: $86,080Net Income 2011: -$2,8262011Revenue 2012: $91,944Expenses 2012: $97,714Net Income 2012: -$5,7702012Revenue 2013: $106,599Expenses 2013: $100,574Net Income 2013: $6,0252013Revenue 2014: $121,496Expenses 2014: $130,094Net Income 2014: -$8,5982014Revenue 2015: $113,501Expenses 2015: $141,917Net Income 2015: -$28,4162015Revenue 2016: $112,757Expenses 2016: $108,621Net Income 2016: $4,1362016Revenue 2017: $114,996Expenses 2017: $110,511Net Income 2017: $4,4852017Revenue 2018: $103,291Expenses 2018: $107,969Net Income 2018: -$4,6782018Revenue 2019: $113,241Expenses 2019: $109,033Net Income 2019: $4,2082019Revenue 2020: $107,609Expenses 2020: $121,468Net Income 2020: -$13,8592020Revenue 2021: $96,646Expenses 2021: $98,532Net Income 2021: -$1,8862021Revenue 2022: $264,876Expenses 2022: $171,426Net Income 2022: $93,4502022Revenue 2023: $160,483Expenses 2023: $175,524Net Income 2023: -$15,0412023Revenue 2024: $210,019Expenses 2024: $201,503Net Income 2024: $8,5162024

Highlighted filing

2024

Revenue$210,019
Expenses$201,503
Net Income$8,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,528
Liabilities
$2,202
Net assets
$364,326
Revenue
$210,019
Expenses
$201,503
Net income
$8,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.64$2.10$2.02$0.09
2023Summary only. Only limited summary data is available for this year.$3.58$0.03$3.56$1.60$1.76$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.08$3.71$2.65$1.71$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.77$0.97$0.99$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$1.08$1.21$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.02$2.88$1.13$1.09$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.03$2.83$1.03$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$1.15$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.13$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.79$1.14$1.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$1.21$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$1.07$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$0.92$0.98$0.06
2011Summary only. Only limited summary data is available for this year.$3.18$0.01$0.83$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.74$0.77$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$211,284
Mission and Program Overview

Mission

It is the mission of the iberia homeless shelter to support and strengthen the community by providing shelter and housing to homeless individuals experiencing a crisis and to advocate for collaberative locally driven solutions to end the barriers to chronic homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,858$173,301▼ $9,557
Land, Buildings, and Equipment, Net$159,754$154,166▼ $5,588
Pledges and Grants Receivable$10,061$35,425▲ $25,364
Total Assets$358,452$366,528▲ $8,076
Other Assets Total$5,779$3,636▼ $2,143
Liabilities
Other Liabilities$345$1,646▲ $1,301
Accounts Payable and Accrued Expenses$2,297$556▼ $1,741
Total Liabilities$2,642$2,202▼ $440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,810$364,326▲ $8,516
Total Net Assets Fund Balance$355,810$364,326▲ $8,516
Total Liabilities and Net Assets / Fund Balance$358,452$366,528▲ $8,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,166$122,073$241,239
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James Russell JrPresident
Brooke Scelfo-marcotteDirector
Greg MullienDirector
Linda ViatorDirector
Michael R LandryDirector
Morgan R OliverDirector
Stephan ViatorDirector
Sherial ConnerSecretary
Debbie B TaylorTreasurer
Gerald TrahanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,610
All Other Contributions
$130,401
Change in Net Assets
$8,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,152
Salaries, Compensation, and Employee Benefits$77,351
Total Fundraising Expense$538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,142$15,227-$75,369
Insurance$20,908--$20,908
All Other Expenses$4,785$8,696$538$14,019
Fees for Services Accounting-$9,305-$9,305
Other Expenses$8,022--$8,022
Depreciation Depletion$7,323--$7,323
Travel$6,857--$6,857
Office Expenses-$4,875-$4,875
Payroll Taxes$1,387$595-$1,982
Total Functional Expenses$162,267$38,698$538$201,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,875
Fundraising Direct Expenses$1,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart for the H$23,875$23,875$1,265$22,610
Total Events$23,875$23,875$1,265$22,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 is reviewed by the officers prior to filing.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive officers prior to filing.”

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

“The compensation for the executive director is approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Iberia Homeless Shelter
EIN
72-1502051
Phone
3373647221
Address
P O BOX 14240, NEW IBERIA, LA 70562-4240

Signing Officer

Name
Debbie B Taylor
Title
Treasurer
Phone
3373647221
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Russell Jr
Formed
2001
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Castaing Hussey & Lolan LLC
Address
525 WEEKS ST, NEW IBERIA, LA 70560-4553
Preparer
Debbie B Taylor CPA
Phone
3373647221
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the iberia homeless shelter to support and strengthen the community by providing shelter and housing to homeless individuals experiencing a crisis and to advocate for collaberative locally driven solutions to end the barriers to chronic homelessness.”

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

“Outreach services are offered throughout the eight parishes served by”

Raw XML Appendix369 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
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0187409
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
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IRS990/ExpenseAmt0160419
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IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD TRAHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/PrincipalOfficerNm0JAMES RUSSELL JR
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IRS990/PYOtherRevenueAmt017740
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IRS990/PYTotalRevenueAmt0160483
IRS990/ReconcilationRevenueExpnssAmt08516
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 5,616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05616
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IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt0778205
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IRS990ScheduleA/TotalSupportAmt0783821
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt01646
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART FOR THE H
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE IBERIA HOMELESS SHELTER TO SUPPORT AND STRENGTHEN THE COMMUNITY BY PROVIDING SHELTER AND HOUSING TO HOMELESS INDIVIDUALS EXPERIENCING A CRISIS AND TO ADVOCATE FOR COLLABERATIVE LOCALLY DRIVEN SOLUTIONS TO END THE BARRIERS TO CHRONIC HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTREACH SERVICES ARE OFFERED THROUGHOUT THE EIGHT PARISHES SERVED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY EXECUTIVE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02642
IRS990/TotalLiabilitiesEOYAmt02202
IRS990/TotalLiabilitiesGrp/BOYAmt02642
IRS990/TotalLiabilitiesGrp/EOYAmt02202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364326
IRS990/TotalOtherProgSrvcExpenseAmt01848
IRS990/TotalProgramServiceExpensesAmt0162267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366528
IRS990/TravelGrp/ProgramServicesAmt06857
IRS990/TravelGrp/TotalAmt06857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01407 DILLARD STREET
IRS990/USAddress/CityNm0NEW IBERIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070560
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.IBERIASHELTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE B TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03373647221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBERIA HOMELESS SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0IBER
ReturnHeader/Filer/EIN0721502051
ReturnHeader/Filer/PhoneNum03373647221
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 14240
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705624240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720389608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 WEEKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705604553
ReturnHeader/PreparerPersonGrp/PhoneNum03373647221
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE B TAYLOR CPA
ReturnHeader/ReturnTs02025-05-14T16:59:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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