Totals
- Total revenue
- -$101,754
- Total expenses
- $76,633
- Contributions and grants received
- $12,049
- Grants paid
- $60,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$113,803
- Total assets, end of year
- $251,784
- Total liabilities, end of year
- $302,491
- Net assets or fund balances, end of year
- -$50,707
- Program services expenses (Part IX)
- $60,000
- Management and general expenses
- $16,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,000
Program services were 78.3% 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
$12,049
-
8a · Fundraising events: gross income
$539,700
-
8b · Fundraising events: direct expenses
$653,503
-
8c · Net income from fundraising events
total -$113,803 · excluded -$113,803
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
24a · Other expenses: RENT
total $5,000 · management and general $5,000
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,298 · management and general $4,298
-
24c · Other expenses: MISCELLANEOUS
total $4,101 · management and general $4,101
-
24d · Other expenses: LEGAL AND PROFESSIONAL
total $3,234 · management and general $3,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,650 · end of year $743
-
9 · Prepaid expenses and deferred charges
beginning of year $236,269 · end of year $251,041
-
17 · Accounts payable and accrued expenses
beginning of year $16,087 · end of year $23,067
-
19 · Deferred revenue
beginning of year $21,152 · end of year $19,424
-
22 · Loans and payables to officers and key people
beginning of year $150,000 · end of year $200,000
-
23 · Secured mortgages and notes payable
end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $127,680 · end of year -$50,707
Mission and programs · 2022
Mission
HOME FOR THE HOLIDAYS, INC RAFFLES A NEW HOME EACH YEAR. NET PROCEEDS FROM THE RAFFLE TICKET SALES ARE DEDICATED TO LOCAL SHELTER RELATED CHARITIES.
Activities or mission (Part I)
HOME FOR THE HOLIDAYS, INC RAFFLES A NEW HOME EACH YEAR. NET PROCEEDS FROM THE RAFFLE TICKET SALES ARE DEDICATED TO LOCAL, SHELTER-RELATED CHARITIES.
-
HOME FOR THE HOLIDAYS, INC RAFFLES A NEW HOME EACH YEAR. NET PROCEEDS FROM THE RAFFLE TICKET SALES ARE DEDICATED TO LOCAL, SHELTER-RELATED CHARITIES.
Expenses $60,000 · Grants $60,000
As filed on the 2022 return.
Listed in Part VII
-
Alfred SchoefflerALFRED SCHOEFFLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mark Ste MarieMARK STE MARIE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Stephen GauthierSTEPHEN GAUTHIER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Adrienne FontenotADRIENNE FONTENOT
EXECUTIVE VICE PRESIDENT
- Total calculated
- $116,149
- From this org
- $116,149
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian ClementBRIAN CLEMENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Brian BlanchardBRIAN BLANCHARD
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael MunnerlynMICHAEL MUNNERLYN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Charlie GeninCHARLIE GENIN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Blake RomeroBLAKE ROMERO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
George Thimmesch IVGEORGE THIMMESCH IV
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Steven Ashy JrSTEVEN ASHY JR
MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
-
$35,000
TO AID IN THE HURRICANE RELIEF EFFORTS
-
$10,000
TO AID IN THE PROMOTION TO PROVIDE SHELTER FOR DOMESTIC VIOLENCE VICTIMS.
-
$10,000
TO AID CHILDREN THROUGH GRIEF ISSUES IN A GROUP ATMOSPHERE.
-
$5,000
TO AID IN THE PROMOTION OF BUILDING HOMES AND COMMUNITIES.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ACADIAN HOME BUILDERS ASSOCIATION
501(C)(6) · PROMOTION OF ETHICAL BUSINESS PRACTICES IN PROVIDING QUALITY HOUSING. · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400189349301305
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