Totals
- Total revenue
- $568,053
- Total expenses
- $711,462
- Contributions and grants received
- $568,053
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $509,218
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $509,218
- Program services expenses (Part IX)
- $587,015
- Management and general expenses
- $124,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $587,016
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$568,053
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,744 · program services $29,872 · management and general $29,872
-
7 · Other salaries and wages
total $64,866 · program services $64,866
-
9 · Other employee benefits
total $20,987 · program services $20,987
-
10 · Payroll taxes
total $42,928 · program services $42,928
-
11g · Fees: other
total $281,047 · program services $266,995 · management and general $14,052
-
12 · Advertising and promotion
total $20,525 · program services $16,250 · management and general $4,275
-
13 · Office expenses
total $23,575 · program services $17,917 · management and general $5,658
-
14 · Information technology
total $8,250 · management and general $8,250
-
16 · Occupancy
total $72,000 · program services $23,040 · management and general $48,960
-
17 · Travel
total $8,406 · program services $8,406
-
23 · Insurance
total $13,380 · management and general $13,380
-
24a · Other expenses: CommunityMemberAssistance
total $95,754 · program services $95,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $603,927 · end of year $489,218
-
10a · Land, buildings and equipment: cost or other basis
$20,000
-
10c · Land, buildings and equipment, net
end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $603,927 · end of year $509,218
Mission and programs · 2022
Mission
Building an inheritance by creating housing solutions for the trans and gender nonconforming TGNC community in Louisiana. The organization endeavors to acquire a separate space to serve as a community ce
Activities or mission (Part I)
Building an inheritance by creating housing solutions for the trans and gender nonconforming TGNC community in Louisiana.
-
House of Tulips provides Trans and Gender Nonconforming communities
Expenses $587,016
As filed on the 2022 return.
Listed in Part VII
-
Mariah Moore
Executive Dir
- Total calculated
- $59,743
- From this org
- $59,743
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wendi Cooper
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Toya Matthews
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Chloe Jordan
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Brandi Jarrow
Member
- Total calculated
- $0
- Hours/week
- 0
-
Raven Williams
Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202511159349301126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.