Form 990 for tax year 2023
Filed by HOLY FAMILY HOMESCHOOL APOSTOLATE INC.
Totals
- Total revenue
- $853,888
- Total expenses
- $596,236
- Contributions and grants received
- $196,395
- Grants paid
- $0
- Program service revenue
- $654,059
- Investment income
- $1,518
- Other revenue
- $1,916
- Total assets, end of year
- $654,532
- Total liabilities, end of year
- $34
- Net assets or fund balances, end of year
- $654,498
- Program services expenses (Part IX)
- $539,954
- Management and general expenses
- $56,282
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $539,954
Program services were 90.6% 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
$196,395
-
2a · Program service revenue: TUITION, REGISTRATION
total $654,059 · related or exempt $654,059
-
3 · Investment income
total $1,518 · excluded $1,518
-
10a · Gross sales of inventory
$2,052
-
10b · Cost of goods sold
$136
-
10c · Net income from sales of inventory
total $1,916 · excluded $1,916
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $349,608 · program services $314,647 · management and general $34,961
-
10 · Payroll taxes
total $27,549 · program services $24,794 · management and general $2,755
-
11c · Fees: accounting
total $8,740 · management and general $8,740
-
12 · Advertising and promotion
total $5,528 · program services $5,528
-
13 · Office expenses
total $33,505 · program services $26,804 · management and general $6,701
-
14 · Information technology
total $5,979 · program services $4,783 · management and general $1,196
-
16 · Occupancy
total $90,426 · program services $90,426
-
23 · Insurance
total $9,643 · program services $7,714 · management and general $1,929
-
24a · Other expenses: PROGRAM SUPPLIES
total $28,798 · program services $28,798
-
24b · Other expenses: CAMPUS EXPENSES
total $22,961 · program services $22,961
-
24c · Other expenses: CONTINUING EDUCATION
total $9,745 · program services $9,745
-
24d · Other expenses: ATHLETICS PROGRAM EXPEN
total $3,754 · program services $3,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,557 · end of year $501,199
-
2 · Savings and temporary cash investments
beginning of year $107,694 · end of year $2,134
-
9 · Prepaid expenses and deferred charges
beginning of year $595
-
10a · Land, buildings and equipment: cost or other basis
$151,199
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $151,199
-
17 · Accounts payable and accrued expenses
end of year $34
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $396,846 · end of year $654,498
Mission and programs · 2023
Mission
THE MISSION OF HOLY FAMILY HOMESCHOOL APOSTOLATE IS TO SERVE THE HOME SCHOOL COMMUNITY BY OFFERING EDUCATIONAL EXPERIENCES THAT SUPPORT AND ENCOURAGE FAMILIES IN THEIR VOCATION. ALL THINGS ARE DONE UNDER THE GUIDANCE OF THE HOLY SPIRIT IN ACCORDANCE WITH THE ROMAN CATHOLIC FAITH AND MORAL TEACHINGS.
Activities or mission (Part I)
TO SERVE THE HOME SCHOOL COMMUNITY BY OFFERING EDUCATIONAL EXPERIENCES THAT SUPPORT AND ENCOURAGE FAMILIES IN THEIR VOCATION.
-
HOLY FAMILY HOMESCHOOL APOSTOLATE SERVES THE HOMESCHOOLING FAMILIES OF THE GREATER NEW ORLEANS AREA IN THE CATHOLIC EDUCATION OF THEIR FAMILIES. WE HAVE, ARE, AND WILL SUPPLEMENT, IN A CLASS SETTING, THE EDUCATION THAT PARENTS ARE PROVIDING AT HOME, THUS MAKING A HIGH QUALITY, LOW COST, CATHOLIC EDUCATION AVAILABLE TO ALL. HFHA PROVIDES EDUCATION FOR GRADES K-12.HOLY FAMILY PROVIDES HOMESCHOOLING FAMILIES A FORUM TO WORK COOPERATIVELY AROUND PROVIDING QUALITY EDUCATION. THE PROGRAM PROVIDES EDUCATION IN THE AREAS, WHICH ARE DIFFICULT TO ACHIEVE AT HOME; SUCH AS, GROUP ACTIVITIES, PRESENTATIONS IN FRONT OF PEERS AND HAND-ON LEARNING EXPERIENCES. HOLY FAMILY HOMESCHOOL APOSTOLATE OFFERS EDUCATIONAL SUPPORT CLASSES FOR HOMESCHOOL STUDENTS BETWEEN KINDERGARTEN AND 12TH GRADE. HOLY FAMILY WORKS IN PARTNERSHIP WITH PARENTS IN ORDER TO ASSIST WITH PROVIDING QUALITY EDUCATION TO THEIR CHILDREN. THIS SYSTEM IS DESIGN TO COMPLEMENT, NOT REPLACE, THE EDUCATION STUDENTS RECEIVE AT HOME.
Expenses $539,954 · Revenue $654,059
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEREMY CALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PAUL RUCKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MARK STEPHENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
ANDREW KEARNS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC CEDOR
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443329349300804
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