2024-10-31T07:39:08-07:00 2024-06-30 721369868 Kolder Slaven & Company LLC 183 S Beadle Rd Lafayette LA 70508 990 2023-07-01 720910067 Faith House Inc FAIT 3372679422 PO Box 93145 Lafayette LA 70509 Billi Lacombe EXECUTIVE DIRECTOR 2024-10-31 true true Bryan Joubert CPA P01715635 3372324141 2023 2024-10-15 13:58:12Z Billi Lacombe PO Box 93145 Lafayette LA 70509 5817128 false X www.faithhouseacadiana.com X 1980 LA TO PROVIDE SAFETY, SHELTER, EMPOWERMENT, AND AVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE. 11 11 59 84 0 3646877 5020660 0 1516 3826 19783 778267 3668176 5802753 0 0 2031612 2130988 0 25061 1165208 1934859 3196820 4065847 471356 1736906 3444389 4755150 1156612 728877 2287777 4026273 TO PROVIDE SAFETY, SHELTER, EMPOWERMENT, AND AVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE. false false 3229907 4087882 TO PROVIDE SAFETY, SHELTER, EMPOWERMENT, AND AVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE. 3229907 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 69 0 true 59 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X BILLI LACOMBE 3372679422 PO BOX 93145 LAFAYETTE LA 70509 Billi Lacombe Executive Dir 40.00 0.00 X 96470 0 0 Janis Guilbeau Board member 1.00 0.00 X 0 0 0 Susan Blackstone Board Member 1.00 0.00 X 0 0 0 Rachel Martin President-Elect 2.00 0.00 X X 0 0 0 Crystal Bridgewater Board Member 1.00 0.00 X 0 0 0 Florensa Babino-Pickett Board Member 1.00 0.00 X 0 0 0 Kirk Taylor President 2.00 0.00 X X 0 0 0 Jennifer Landry Treasurer 2.00 0.00 X X 0 0 0 Tracy Frentz Secretary 2.00 0.00 X X 0 0 0 Kramer McDaniel Vice President 2.00 0.00 X X 0 0 0 Mary Boone Treuting PhD Board Member 1.00 0.00 X 0 0 0 Kelsey Sanders Past President 2.00 0.00 X X 0 0 0 96470 0 false false false 0 40228 4087882 892550 216092 5020660 0 3826 3826 0 0 0 0 102692 14375 88317 0 0 VARIOUS 900099 689950 689950 689950 5802753 693776 X 0 0 0 0 101354 50677 50677 0 1626439 1467651 143080 15708 19514 17149 2188 177 254800 223910 28574 2316 128881 128881 0 0 29570 10250 19320 0 0 0 0 4625 4412 213 20262 19132 1130 0 0 0 35049 30697 4352 0 0 0 0 103378 93040 10338 102690 83238 19452 Repairs & Maintenance 516338 92056 424282 Client Expenses 346183 339666 6517 Materials and Supplies In-Kind 216092 216092 Equipment 126059 122524 2225 1310 434613 334944 94332 5337 4065847 3229907 810879 25061 1128682 872211 56095 56430 0 392010 1257349 0 0 0 0 18085 20899 4180346 1730435 1711963 2449911 0 20571 22161 0 0 116983 76189 3444389 4755150 20699 11835 794606 577271 150000 9170 182137 139771 1156612 728877 X 2280880 4001273 6897 25000 2287777 4026273 3444389 4755150 1736906 1590 X false true X true true true X 2607844 3607172 3060301 3646877 5020660 17942854 0 0 2607844 3607172 3060301 3646877 5020660 17942854 0 17942854 534 397 708 1516 3826 6981 0 21258 38851 26987 28155 792642 907893 18857728 0.95150 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13922 1325 72 15175 13104 885 67 13922 14367 -1192 71 13104 12390 2044 67 14367 12276 166 52 12390 1.00000 true false false 310536 310536 1254240 813992 440248 1470394 587746 882648 629231 281322 347909 515945 47375 468570 2449911 OPERATING LEASE LIABILITY 76189 OTHER 63582 139771 5826668 1590 7950 14375 23915 5802753 5802753 4088172 7950 14375 22325 4065847 4065847 Part V, Line 4: Intended uses of the endowment fund. PART V, LINE 4:THE BOARD-DESIGNATED FUND WAS ESTABLISHED TO SUPPORT THE MISSION OF THE ORGANIZATION OF PROVIDING SAFETY, SHELTER, EMPOWERMENT, AND AVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXPENSES - FUNDRAISER EVENTS $14375 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES - FUNDRAISER EVENTS $14375 false EVENING OF HOPE 87094 87094 6425 5 K EVENT 15598 15598 7950 102692 102692 14375 14375 88317 216092 false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE BOARD AND STAFF ARE URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a COMPENSATION OF ALL KEY EMPLOYEES IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 FORM 990, PART VI, SEC B, LINE 11:FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BEFORE FILINGFORM 990, PART VI, SECTION B , LINE 12C:THE BOARD AND STAFF ARE URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST.FORM 990, PART VI, SECTION B, LINE 15:COMPENSATION OF ALL KEY EMPLOYEES IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.FORM 990, PART VI, SECTION C, LINE 19:INFORMATION AVAILABLE UPON REQUEST.FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:DONATED FIXED ASSETS FORM 990, PART XII, LINE 2C:PROCESS OF REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $1515; Column (B) - Program Services = $0; Column (C) - Management & General = $1515; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $20743; Column (B) - Program Services = $5270; Column (C) - Management & General = $15473; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food Supplies: Column (A) - Total = $37528; Column (B) - Program Services = $33493; Column (C) - Management & General = $3746; Column (D) - Fundraising = $289 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $2846; Column (B) - Program Services = $1041; Column (C) - Management & General = $600; Column (D) - Fundraising = $1205 Form 990, Part IX, Line 24e Outside Services: Column (A) - Total = $55821; Column (B) - Program Services = $55199; Column (C) - Management & General = $622; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1177; Column (B) - Program Services = $213; Column (C) - Management & General = $964; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Development: Column (A) - Total = $1892; Column (B) - Program Services = $975; Column (C) - Management & General = $917; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent: Column (A) - Total = $85207; Column (B) - Program Services = $83692; Column (C) - Management & General = $371; Column (D) - Fundraising = $1144 Form 990, Part IX, Line 24e Special Projects: Column (A) - Total = $77080; Column (B) - Program Services = $9347; Column (C) - Management & General = $67733; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies - Other: Column (A) - Total = $48941; Column (B) - Program Services = $46117; Column (C) - Management & General = $577; Column (D) - Fundraising = $2247 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $34393; Column (B) - Program Services = $33941; Column (C) - Management & General = $0; Column (D) - Fundraising = $452 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $66271; Column (B) - Program Services = $64457; Column (C) - Management & General = $1814; Column (D) - Fundraising = $0