Civic Intelligence

The Purple Lemon Inc

EIN 83-4479661 • 501(c)3 • Morgan City, LA

Profile

To provide support to people recovering from addiction and other life altering issues by meeting their physical, emotional, and spiritual needs and providing the resources they need in transition to a restored life.

3041 Hwy 70Morgan City, LA 70380
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$1,107,662

Up $609,940 (+123%) from 2023

Liabilities

Up

$547,523

Up $547,523 from 2023

Net Assets

Up

$560,139

Up $62,417 (+13%) from 2023

Revenue

Down

$672,813

Down $46,230 (-6.4%) from 2023

Expenses

Down

$610,396

Down $125,939 (-17%) from 2023

Net Income

Up

$62,417

Up $79,709 (+461%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $74,345Liabilities 2019: $7,000Net Assets 2019: $67,3452019Assets 2020: $127,693Liabilities 2020: $12,325Net Assets 2020: $115,3682020Assets 2021: $394,458Liabilities 2021: $0Net Assets 2021: $394,4582021Assets 2022: $515,014Liabilities 2022: $0Net Assets 2022: $515,0142022Assets 2023: $497,722Liabilities 2023: $0Net Assets 2023: $497,7222023Assets 2024: $1,107,662Liabilities 2024: $547,523Net Assets 2024: $560,1392024

Highlighted filing

2024

Assets$1,107,662
Liabilities$547,523
Net Assets$560,139

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $110,063Expenses 2019: $42,718Net Income 2019: $67,3452019Revenue 2020: $240,252Expenses 2020: $192,229Net Income 2020: $48,0232020Revenue 2021: $582,747Expenses 2021: $303,657Net Income 2021: $279,0902021Revenue 2022: $673,233Expenses 2022: $552,677Net Income 2022: $120,5562022Revenue 2023: $719,043Expenses 2023: $736,335Net Income 2023: -$17,2922023Revenue 2024: $672,813Expenses 2024: $610,396Net Income 2024: $62,4172024

Highlighted filing

2024

Revenue$672,813
Expenses$610,396
Net Income$62,417

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,339,772
Mission and Program Overview

Mission

To provide support to people recovering from addiction and other life altering issues by meeting their physical, emotional, and spiritual needs and providing the resources they need in transition to a restored life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,674$695,407▲ $536,733
Rtn Earn Endowment Incm Other Fnds$497,722$560,139▲ $62,417
Inventories for Sale or Use$278,500$276,575▼ $1,925
Cash and Non-Interest-Bearing Accounts$60,548$135,680▲ $75,132
Loans From Officers Directors-$85,202-
Total Assets$497,722$1,107,662▲ $609,940
Liabilities
Mortgage Notes Payable Secured by Investment Property-$442,000-
Unsecured Notes Loans Payable-$20,321-
Total Liabilities$0$547,523▲ $547,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,722$560,139▲ $62,417
Total Liabilities and Net Assets / Fund Balance$497,722$1,107,662▲ $609,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,939$457$427,396
Equipment$116,220$48,039$164,259
Land$104,000-$104,000
Other Land Buildings$48,248$23,363$71,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey LancasterPresidenttreasurerFT$28,000$28,000

Board Members and Trustees

NameTitle
Charles LancasterVice-presidentsecretary
David LeonardBoard Member
Duval Authur JrBoard Member
Ivan DaigsBoard Member
Shannon BrooksBoard Member
Stacy KidderBoard Member
Tim BrooksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$626,864
Program Service Revenue
$143,523
Investment Income
$0
Other Revenue
$-97,574
All Other Contributions
$626,864
Change in Net Assets
$62,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$597,841Fair Market Value (FMV)
Total Noncash Contributions$597,841-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,439
Salaries, Compensation, and Employee Benefits$258,965
Grants and Similar Amounts Paid$39,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$210,834--$210,834
Other Salaries and Wages$119,073$51,031-$170,104
Payroll Taxes$42,603$18,258-$60,861
Grants to Domestic Orgs$39,992--$39,992
Current Officers, Directors, Trustees, and Key Employees$19,600$8,400-$28,000
Depreciation Depletion$23,618--$23,618
Insurance$10,561--$10,561
Fees for Services Other$6,043$661-$6,704
Other Expenses$4,977$13,673-$4,977
Travel$4,294--$4,294
All Other Expenses$3,393--$3,393
Advertising$2,162--$2,162
Fees for Services Accounting-$1,665-$1,665
Office Expenses$1,295$260-$1,555
Total Functional Expenses$516,448$93,948$0$610,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossing Place FelowshipMorgan City, LA501c3To Support Addiction Relief$27,307
Firebrand MinistriesDes Allemands, LA501c3To Support Addiction Relief$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$85,202-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

Stacey lancaster and charles lancaster are married and so are shannon brooks and tim brooks.

Form 990 governing body review Part VI line 11

A draft of the form 990 is reviewed by the board prior to filing.

Conflict of interest policy compliance Part VI line 12C

According to the bylaws of the organization, all officers, directors and members of any committees shall comply with each of the terms and conditions of any conflict of interest policy of the corporation that may be adopted or amended from time to time by the members, and shall submit each year an annual statement pursuant to article vi of the saidpolicy.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Purple Lemon Inc
EIN
83-4479661
In Care Of
% STACEY LANCASTER
Phone
2257157693
Address
3041 HWY 70, MORGAN CITY, LA 70380

Signing Officer

Name
Stacey Lancaster
Title
Executive Director
Phone
2257157693
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Lancaster
Formed
2019
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
22

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

The purple lemon is a non-profit faith-based mission thrift store and a second harvest food pantry. Our food pantry is open to the community every thursday to provide groceries and hot meals to those in need. We engage with different agencies to participate in disaster relief efforts by providing groceries, hot meals, water, and clothing to affected areas. We partner with many programs in our community including the louisiana workforce commission to provide job opportunities for students and people with special needs; with senior community service employment program to provide job opportunities for seniors; and with rehabilitation programs louisiana and adult teen challenge (laatc) and fairview treatment center by providing financial support, job skills training, food, clothing, and other necessities for new intakes. In addition, we provide employment opportunities and transitional housing for graduates of drug treatment programs as they acclimate back into society.

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IRS990/RevenueAmt0143523
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560139
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089728
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232859
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0377237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0168659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02553209
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401518
IRS990ScheduleA/Total509Grp/TotalAmt05029411
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01174772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0841095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05029411
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164259
IRS990ScheduleD/LandGrp/BookValueAmt0104000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023363
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ADDICTION RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ADDICTION RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROSSING PLACE FELOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIREBRAND MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0352287147
IRS990ScheduleI/RecipientTable/RecipientEIN1833332344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0777 DELMAR RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1184 MITCHELL LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORGAN CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DES ALLEMANDS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY OVERSEE THE FUNDING PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0APARTMENT CASH PAYME
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STACEY CHARLES LANCASTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OFFICERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STACEY LANCASTER AND CHARLES LANCASTER ARE MARRIED AND SO ARE SHANNON BROOKS AND TIM BROOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE BYLAWS OF THE ORGANIZATION, ALL OFFICERS, DIRECTORS AND MEMBERS OF ANY COMMITTEES SHALL COMPLY WITH EACH OF THE TERMS AND CONDITIONS OF ANY CONFLICT OF INTEREST POLICY OF THE CORPORATION THAT MAY BE ADOPTED OR AMENDED FROM TIME TO TIME BY THE MEMBERS, AND SHALL SUBMIT EACH YEAR AN ANNUAL STATEMENT PURSUANT TO ARTICLE VI OF THE SAIDPOLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPLE LEMON IS A NON-PROFIT FAITH-BASED MISSION THRIFT STORE AND A SECOND HARVEST FOOD PANTRY. OUR FOOD PANTRY IS OPEN TO THE COMMUNITY EVERY THURSDAY TO PROVIDE GROCERIES AND HOT MEALS TO THOSE IN NEED. WE ENGAGE WITH DIFFERENT AGENCIES TO PARTICIPATE IN DISASTER RELIEF EFFORTS BY PROVIDING GROCERIES, HOT MEALS, WATER, AND CLOTHING TO AFFECTED AREAS. WE PARTNER WITH MANY PROGRAMS IN OUR COMMUNITY INCLUDING THE LOUISIANA WORKFORCE COMMISSION TO PROVIDE JOB OPPORTUNITIES FOR STUDENTS AND PEOPLE WITH SPECIAL NEEDS; WITH SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM TO PROVIDE JOB OPPORTUNITIES FOR SENIORS; AND WITH REHABILITATION PROGRAMS LOUISIANA AND ADULT TEEN CHALLENGE (LAATC) AND FAIRVIEW TREATMENT CENTER BY PROVIDING FINANCIAL SUPPORT, JOB SKILLS TRAINING, FOOD, CLOTHING, AND OTHER NECESSITIES FOR NEW INTAKES. IN ADDITION, WE PROVIDE EMPLOYMENT OPPORTUNITIES AND TRANSITIONAL HOUSING FOR GRADUATES OF DRUG TREATMENT PROGRAMS AS THEY ACCLIMATE BACK INTO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610396

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