Civic Intelligence

Healing Hearts for Community Development

990 • Fiscal year 2016 • EIN 76-0792803

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.HEALINGHEARTSNOLA.ORG
1901 Airline Dr No BMetairie, LA 70001

(504) 833-4673

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$375,517

Flat from 2016

Net Assets

Flat

$224,906

Flat from 2016

Liabilities

Flat

$150,611

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Flat

$837,222

Flat from 2016

Expenses

Flat

$972,351

Flat from 2016

Net Income

Flat

-$135,129

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $458,918Liabilities 2011: $31,243Net Assets 2011: $427,6752011Assets 2012: $397,608Liabilities 2012: $69,194Net Assets 2012: $328,4142012Assets 2013: $346,280Liabilities 2013: $68,898Net Assets 2013: $277,3822013Assets 2014: $417,390Liabilities 2014: $40,593Net Assets 2014: $376,7972014Assets 2015: $409,240Liabilities 2015: $49,205Net Assets 2015: $360,0352015Assets 2016: $375,517Liabilities 2016: $150,611Net Assets 2016: $224,9062016Assets 2016: $375,517Liabilities 2016: $150,611Net Assets 2016: $224,9062016Assets 2017: $417,197Liabilities 2017: $144,257Net Assets 2017: $272,9402017Assets 2018: $285,374Liabilities 2018: $175,695Net Assets 2018: $109,6792018Assets 2019: $253,804Liabilities 2019: $121,720Net Assets 2019: $132,0842019Assets 2020: $236,156Liabilities 2020: $90,508Net Assets 2020: $145,6482020Assets 2021: $244,156Liabilities 2021: $78,506Net Assets 2021: $165,6502021Assets 2022: $275,785Liabilities 2022: $61,178Net Assets 2022: $214,6072022Assets 2023: $250,549Liabilities 2023: $48,177Net Assets 2023: $202,3722023Assets 2025: $301,923Liabilities 2025: $0Net Assets 2025: $301,9232025

Highlighted filing

2016

Assets$375,517
Liabilities$150,611
Net Assets$224,906
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,779Expenses 2011: $845,240Net Income 2011: $11,5392011Expenses 2012: $897,6712012Expenses 2013: $830,2682013Revenue 2014: $1,177,770Expenses 2014: $1,020,919Net Income 2014: $156,8512014Revenue 2015: $1,018,829Expenses 2015: $1,035,591Net Income 2015: -$16,7622015Revenue 2016: $837,222Expenses 2016: $972,351Net Income 2016: -$135,1292016Revenue 2016: $837,222Expenses 2016: $972,351Net Income 2016: -$135,1292016Revenue 2017: $779,015Expenses 2017: $730,981Net Income 2017: $48,0342017Revenue 2018: $509,538Expenses 2018: $672,798Net Income 2018: -$163,2602018Revenue 2019: $330,135Expenses 2019: $307,730Net Income 2019: $22,4052019Revenue 2020: $135,988Expenses 2020: $122,424Net Income 2020: $13,5642020Revenue 2021: $155,498Expenses 2021: $135,496Net Income 2021: $20,0022021Revenue 2022: $245,537Expenses 2022: $196,580Net Income 2022: $48,9572022Revenue 2023: $199,350Expenses 2023: $211,585Net Income 2023: -$12,2352023Revenue 2025: $199,922Expenses 2025: $200,865Net Income 2025: -$9432025

Highlighted filing

2016

Revenue$837,222
Expenses$972,351
Net Income-$135,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$845,451
Mission and Program Overview

Mission

Bring transformation to communities by providing help, hope & healing to individuals and families through counseling and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,901$273,701▼ $2,200
Accounts Receivable$21,709$61,020▲ $39,311
Pledges and Grants Receivable$46,919$29,749▼ $17,170
Cash and Non-Interest-Bearing Accounts$23,314$6,816▼ $16,498
Savings and Temporary Cash Investments$41,397$4,231▼ $37,166
Total Assets$409,240$375,517▼ $33,723
Liabilities
Accounts Payable and Accrued Expenses$49,205$75,611▲ $26,406
Other Liabilities$0$50,000▲ $50,000
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$49,205$150,611▲ $101,406
Net Assets / Fund Balance
Unrestricted Net Assets$360,035$224,906▼ $135,129
Total Net Assets Fund Balance$360,035$224,906▼ $135,129
Total Liabilities and Net Assets / Fund Balance$409,240$375,517▼ $33,723

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,324$57,697$304,021
Equipment$17,002$69,512$86,514
Other Land Buildings$10,375$16,465$26,840
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul MatthewsPresident
Dennis WatsonBoard Member
Larry ValdinBoard Member
Manley MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$482,596
Program Service Revenue
$349,019
Investment Income
$-355
Other Revenue
$5,962
All Other Contributions
$117,553
Change in Net Assets
$-135,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,229
Total Revenue per Audited Statements
$936,451
Total Revenue per Form 990
$837,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,914
Other Expenses$237,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,256$4,768-$596,024
Current Officers, Directors, Trustees, and Key Employees$87,421--$87,421
Insurance$82,806$3,107-$85,913
Payroll Taxes$51,423$46-$51,469
Occupancy$27,770$2,907-$30,677
Information Technology$23,225--$23,225
Fees for Services Other$18,914$1,965-$20,879
Office Expenses$16,291$1,700-$17,991
Depreciation Depletion$15,267--$15,267
All Other Expenses$13,774$929-$14,703
Other Expenses$4,907$4,084-$4,084
Interest-$2,573-$2,573
Travel$1,943$14-$1,957
Advertising$903--$903
Total Functional Expenses$950,258$22,093$0$972,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,580
Expenses per Audited Statements$972,351
Total Expenses per Form 990$972,351
Expenses Not Reported on Form 990$99,229
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,834
Fundraising Direct Expenses$4,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,989$10,834$4,872$5,962
Total Events$50,989$10,834$4,872$5,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director and board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The employees salaries are determined by the executive director and approved by the board of directors. The executive director's salary is determined by the board of directors. Documentation of approval by the board of directors is kept through the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Hearts for Community Development
EIN
76-0792803
Phone
5048334673
Address
1901 AIRLINE DR NO B, METAIRIE, LA 70001

Signing Officer

Name
Michele Louviere
Title
Interim Executive Director
Phone
5048334673
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Louviere
Formed
2005
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
51
Volunteers
60

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Kerney F Craft Jr
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINCE 2C: THE PROCESS USED BY THE OVERSIGHT COMMITTEE

“To oversee the audit of its financial statements has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made since the organization is exempt as a nonprofit organization pursuant to section 501(c)(3) of the internal revenue code. The organization has no unrelated business income. Management of the organization believes there is no material uncertain tax position and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the organization is subject to u.s. Federal and state income tax examinations by tax authorities for a period of three years from the filing of those returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported with fundraising income 4,872. Loss on sale of assets 357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported with fundraising income 4,872. Loss on sale of assets 357.”

Raw XML AppendixShowing 400 of 431 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02840442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01497732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt02840442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840442
IRS990ScheduleA/TotalSupportAmt02907995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094000
IRS990ScheduleD/DonatedServicesUseFcltsAmt094000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086514
IRS990ScheduleD/ExpensesNotReportedAmt099229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304021
IRS990ScheduleD/OtherExpensesIncludedAmt05229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt05229
IRS990ScheduleD/RevenueNotReportedAmt099229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE SINCE THE ORGANIZATION IS EXEMPT AS A NONPROFIT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS NO MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED WITH FUNDRAISING INCOME 4,872. LOSS ON SALE OF ASSETS 357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED WITH FUNDRAISING INCOME 4,872. LOSS ON SALE OF ASSETS 357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273701
IRS990ScheduleD/TotalExpensesPerForm990Amt0972351
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0837222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF APPROVAL BY THE BOARD OF DIRECTORS IS KEPT THROUGH THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINCE 2C: THE PROCESS USED BY THE OVERSIGHT COMMITTEE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409240
IRS990/TotalAssetsEOYAmt0375517
IRS990/TotalAssetsGrp/BOYAmt0409240
IRS990/TotalAssetsGrp/EOYAmt0375517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482596
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049205
IRS990/TotalLiabilitiesEOYAmt0150611
IRS990/TotalLiabilitiesGrp/BOYAmt049205
IRS990/TotalLiabilitiesGrp/EOYAmt0150611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0950258
IRS990/TotalProgramServiceRevenueAmt0349019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt01943
IRS990/TravelGrp/TotalAmt01957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224906
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 AIRLINE DR NO B
IRS990/USAddress/CityNm0METAIRIE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,517
Liabilities
$150,611
Net assets
$224,906
Revenue
$837,222
Expenses
$972,351
Net income
-$135,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.25$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.14$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.33$0.31$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.51$0.67$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.27$0.78$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.22$0.84$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$0.38$0.15$0.22$0.84$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.18$1.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.90
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.86$0.85$0.01