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FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC (EIN 65-1296650)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-22
IRS object ID
202021439349300922
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-22T10:42:59-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720549733PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSEN KRENTEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14227 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651296650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILIES HELPING FAMILIES OFBusinessNameLine1Txt
Business Name Line2SOUTHEAST LOUISIANA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5049430343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 GENERAL DE GAULLE DR 3090AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAISHA JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5049430343PhoneNum
Signature2020-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E TONGLET CPAPreparerPersonNm
PTINP00737899PTIN
Phone5044867275PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.94.147.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-19IPDt
IP Tm08:23:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD434F9B26A71BCE4B04D20FAC011C4FD4CE871F7AtSubmissionCreationDeviceId
At Submission Filing Device IdD434F9B26A71BCE4B04D20FAC011C4FD4CE871F7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAISHA JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 GENERAL DE GAULLE DR 3090AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$399,994GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FHFNEWORLEANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers156TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$338,460PYContributionsGrantsAmt
CY Contributions Grants$386,436CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$13,555CYOtherRevenueAmt
PY Total Revenue$338,460PYTotalRevenueAmt
CY Total Revenue$399,994CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,438CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,082CYTotalFundraisingExpenseAmt
PY Other Expenses$111,306PYOtherExpensesAmt
CY Other Expenses$157,631CYOtherExpensesAmt
PY Total Expenses$361,274PYTotalExpensesAmt
CY Total Expenses$434,069CYTotalExpensesAmt
PY Revenues Less Expenses-$22,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,075CYRevenuesLessExpensesAmt
Total Assets BOY$85,646TotalAssetsBOYAmt
Total Assets EOY$43,219TotalAssetsEOYAmt
Total Liabilities BOY$71,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,402TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$20,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$335,326ExpenseAmt
DescDURING THE FISCAL YEAR 2018-2019 WE HAVE ACCOMPLISHED THE FOLLOWING: PROVIDED APPROXIMATELY 2,800 INDIVIDUALS WITH DISABILITIES, FAMILY MEMBERS, PROFESSIONALS IN THE FIELDS OF HUMAN SERVICES AND PUBLIC POLICY, AND MEMBERS OF THE GENERAL PUBLIC WITH INFORMATION AND REFERRAL ON AVAILABLE SERVICES AND SUPPORTS. OVER 7,000 PIECES OF INFORMATION WERE REQUESTED AND SENT BY OUR STAFF TO MEMBERS OF THE COMMUNITY. STAFF ATTENDED IEP MEETINGS WITH FAMILIES AND HELP TO EDUCATE PARENTS ABOUT SPECIAL EDUCATION SERVICES. WE HAVE PROVIDED PRESENTATIONS, WORKSHOPS AND MAJOR CONFERENCES TO THE COMMUNITY.Desc
Total Program Service Expenses$335,326TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AISHA JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5049430343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 GENERAL DE GAULLE DR 3090AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70114ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEAN-GUY CELESTIN
DIRECTOR1.00Yes (X)$0$0$0
NICHOLE DONALD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
STEVEN FISHER
DIRECTOR1.00Yes (X)$0$0$0
LAUREN GODSHALL
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MARLON GEORGE
DIRECTOR1.00Yes (X)$0$0$0
DENNIS JACK JR
TREASURER1.00Yes (X)$0$0$0Yes (X)
MOLLY SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
WADE VERGES
DIRECTOR1.00Yes (X)$0$0$0
ROBBY WALSH
VICE CHAIRMAN1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$195,699GovernmentGrantsAmt
All Other Contributions$190,737AllOtherContributionsAmt
Total Contributions$386,436TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,613FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,613TotalRevenueColumnAmt
Exclusion$1,613ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business999999BusinessCd
Total Revenue Column$11,942TotalRevenueColumnAmt
Related Or Exempt Func Income$11,942RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,942OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,994TotalRevenueColumnAmt
Related Or Exempt Func Income$11,942RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,616ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,442TotalAmt
Program Services$239,421ProgramServicesAmt
Management And General$18,021ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,996TotalAmt
Program Services$17,666ProgramServicesAmt
Management And General$1,330ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,402TotalAmt
Program Services$5,513ProgramServicesAmt
Management And General$2,809ManagementAndGeneralAmt
Fundraising$2,080FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,444TotalAmt
Program Services$26,735ProgramServicesAmt
Management And General$13,620ManagementAndGeneralAmt
Fundraising$10,089FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,116TotalAmt
Program Services$8,136ProgramServicesAmt
Management And General$2,533ManagementAndGeneralAmt
Fundraising$1,447FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,711TotalAmt
Program Services$976ProgramServicesAmt
Management And General$1,735ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,713TotalAmt
Program Services$1,593ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,201TotalAmt
Program Services$2,731ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSE$44,366$6,132$34,697$3,537
PRINTING AND COPYING$21,590$17,048$2,613$1,929
TELEPHONE$9,924$9,229$695
POSTAGE$164$146$18

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,069TotalAmt
Program Services$335,326ProgramServicesAmt
Management And General$79,661ManagementAndGeneralAmt
Fundraising$19,082FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,601BOYAmt
EOY$13,724EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,879BOYAmt
EOY$22,224EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,851BOYAmt
EOY$4,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,281LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,869LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,315BOYAmt
EOY$2,412EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,646BOYAmt
EOY$43,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,442BOYAmt
EOY$28,563EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$34,839EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,312BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,754BOYAmt
EOY$63,402EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,892BOYAmt
EOY-$20,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,892BOYAmt
EOY-$20,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,646BOYAmt
EOY$43,219EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,075ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,460CurrentTaxYearMinus1YearAmt
Current Tax Year$386,436CurrentTaxYearAmt
Total$1,639,294TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,460CurrentTaxYearMinus1YearAmt
Current Tax Year$386,436CurrentTaxYearAmt
Total$1,639,294TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,639,294PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3CurrentTaxYearAmt
Total$3TotalAmt
FieldValueIRS element (for citing)
Total Support$1,639,297TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,281OtherCostOrOtherBasisAmt
Depreciation$33,869DepreciationAmt
Book Value$2,412BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,412TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$399,994TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$399,994RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$399,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$434,069TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$434,069ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$434,069TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM BOTH FEDERAL AND LOUISIANA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND R.S.12:201 OF LOUISIANA STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAIN IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA, INC. IS A NONPROFIT CORPORATION, OPERATING PRIMARILY IN ORLEANS PARISH, ORGANIZED TO PROVIDE INFORMATIONAL SUPPORT AND EDUCATIONAL SERVICES TO AREA FAMILIES WHO HAVE FAMILY MEMBERS WITH SPECIAL NEEDS (DISABILITIES) THROUGH A COORDINATED NETWORK OF RESOURCES, SUPPORT AND SERVICES. THE PRIMARY SOURCE OF REVENUE ARE FROM FEDERAL, STATE AND LOCAL GRANTS.
FORM 990, PART III, LINE 1FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA, INC. IS A NONPROFIT CORPORATION, OPERATING PRIMARILY IN ORLEANS PARISH, ORGANIZED TO PROVIDE INFORMATIONAL SUPPORT AND EDUCATIONAL SERVICES TO AREA FAMILIES WHO HAVE FAMILY MEMBERS WITH SPECIAL NEEDS (DISABILITIES) THROUGH A COORDINATED NETWORK OF RESOURCES, SUPPORT AND SERVICES. THE PRIMARY SOURCE OF REVENUE ARE FROM FEDERAL, STATE AND LOCAL GRANTS.
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CPA PREPARER BEFORE REVIEWING IT WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTOR REVIEWS AND APPROOVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. BOARD OF DIRECTOR MEETINGS ARE OPEN TO THE PUBLIC AND A CALENDAR OF MEETINGS IS POSTED AT THE ORGANIZATION'S OFFICE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,735. MANAGEMENT AND GENERAL EXPENSES 13,620. FUNDRAISING EXPENSES 10,089. TOTAL EXPENSES 50,444.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.

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