2020-05-22T10:42:59-05:00 2019-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2018-07-01 651296650 FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC FAMI 5049430343 3520 GENERAL DE GAULLE DR 3090 NEW ORLEANS LA 70114 AISHA JOHNSON EXECUTIVE DIRECTOR 5049430343 2020-05-19 1 JAMES E TONGLET CPA P00737899 5044867275 12.94.147.170 2020-05-19 08:23:29 CD P D434F9B26A71BCE4B04D20FAC011C4FD4CE871F7 D434F9B26A71BCE4B04D20FAC011C4FD4CE871F7 2018 2020-09-23 17:36:50Z AISHA JOHNSON 3520 GENERAL DE GAULLE DR 3090 NEW ORLEANS LA 70114 399994 0 X WWW.FHFNEWORLEANS.ORG X 2007 LA SEE SCHEDULE O 9 9 12 156 0 0 338460 386436 0 0 0 3 0 13555 338460 399994 0 0 0 0 249968 276438 0 0 19082 111306 157631 361274 434069 -22814 -34075 85646 43219 71754 63402 13892 -20183 X SEE SCHEDULE O 0 0 335326 DURING 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. 335326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X AISHA JOHNSON 5049430343 3520 GENERAL DE GAULLE DR 3090 NEW ORLEANS LA 70114 X JEAN-GUY CELESTIN DIRECTOR 1.00 X 0 0 0 NICHOLE DONALD SECRETARY 1.00 X X 0 0 0 STEVEN FISHER DIRECTOR 1.00 X 0 0 0 LAUREN GODSHALL CHAIRMAN 1.00 X X 0 0 0 MARLON GEORGE DIRECTOR 1.00 X 0 0 0 DENNIS JACK JR TREASURER 1.00 X X 0 0 0 MOLLY SULLIVAN DIRECTOR 1.00 X 0 0 0 WADE VERGES DIRECTOR 1.00 X 0 0 0 ROBBY WALSH VICE CHAIRMAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 195699 190737 386436 3 3 1613 0 1613 1613 MISCELLANEOUS 999999 11942 11942 11942 399994 11942 0 1616 X 257442 239421 18021 18996 17666 1330 10402 5513 2809 2080 50444 26735 13620 10089 12116 8136 2533 1447 2711 976 1735 1713 1593 120 4201 2731 1470 OTHER EXPENSE 44366 6132 34697 3537 PRINTING AND COPYING 21590 17048 2613 1929 TELEPHONE 9924 9229 695 POSTAGE 164 146 18 434069 335326 79661 19082 57601 13724 20879 22224 4851 4859 36281 33869 2315 2412 85646 43219 6442 28563 50000 34839 15312 0 71754 63402 X 13892 -20183 13892 -20183 85646 43219 -34075 0 X X 0 1 X 1 0 X 304060 288240 322098 338460 386436 1639294 304060 288240 322098 338460 386436 1639294 1639294 3 3 1639297 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36281 33869 2412 2412 X 399994 0 399994 0 399994 434069 0 434069 0 434069 PART X, LINE 2: THE 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. FORM 990, PART 1, LINE 1 FAMILIES 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 1 FAMILIES 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 11B EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CPA PREPARER BEFORE REVIEWING IT WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR REVIEWS AND APPROOVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL 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 11G OTHER 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.