Families Helping Families Of Greater Baton Rouge in Baton Rouge, Louisiana (LA)

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Families Helping Families Of Greater Baton Rouge
Employer Identification Number (EIN)721406289
Name of OrganizationFamilies Helping Families Of Greater Baton Rouge
Address2356 Drusilla Ln, Baton Rouge, LA 70809-1415
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date03/1998
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$856,096
Amount of Income$616,856
Form 990 Revenue Amount$496,832
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Rehabilitative Medical Services


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Amount of income in 2014: $616,856 (it was $806,676 in 2013)
This organization: 

 $616,856
Other organizations performing similar types of work: 

 $94,504

Assets in 2014: $856,096 (it was $930,031 in 2013)
Families Helping Families Of Greater Baton Rouge: 

 $856,096
Other organizations performing similar types of work: 

 $47,594

Expenses in 2014: $545,832
Families Helping Families Of Greater Baton Rouge: 

 $545,832
Other organizations performing similar types of work: 

 $81,202

Income to expenses ratio in 2014: 1.1
Families Helping Families Of Greater Baton Rouge: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 18
Families Helping Families Of Greater Baton Rouge: 

 18
Other organizations performing similar types of work: 

 6

Grants share in income in 2014: 34.9%
This organization: 

 34.9%
Other organizations performing similar types of work: 

 63.5%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYesYes
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoYesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096002
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return253018
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$60,252$61,752$61,155
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$495,758$686,944$670,596$496,832
Contributions, Gifts, Grants and Other Similar Amounts$167,588$127,261$122,010$173,340
Program Service Revenue$328,035$516,917$473,653$241,155
624100$516,917$76,000$241,155
All other program service revenue$0$151,064$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,941$1,158$413$287
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$576
Gross rents (Real / Personal)$0 / $0$0 / $0$0 / $0$2,472 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0$1,896 / $0
Rental income or (loss) (Real / Personal)$0 / $0$0 / $0$0 / $0$576 / $0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$-30,179$11,769$53,549$65,178
Gross income from fundraising events$0$29,416$68,090$73,549
Less: direct expenses$30,179$17,647$14,541$8,371
Net income/loss from gaming activities$28,373$29,839$20,971$9,211
Gross income from gaming activities$100,289$145,691$142,510$118,968
Less: direct expenses$71,916$115,852$121,539$109,757
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$7,085
900099$0$0$6,960
900099$0$0$125
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$429,796$646,575$713,515$545,832
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$43,032$23,383
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$51,721$60,252$61,752$61,155
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$225,348$338,973$350,206$267,294
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$24,184$35,979$35,635$29,067
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$7,510$7,100$11,005
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$716$2,715$3,510
Advertising and promotion$2,212$0$0
Office expenses$0$29,334$26,987
Information technology$0$0$0
Royalties$0$0$0
Occupancy$10,628$8,632$8,684
Travel$11,242$22,134$23,336
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$8,464$3,698$3,723
Interest$14,717$19,589$18,767
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$21,752$26,073$25,547
Insurance$12,183$9,371$17,102
Other expenses$36,096$30,862$4,379
Other expenses$28,787$23,212$9,575
Other expenses$16,286$18,420$4,772
Other expenses$8,921$11,939$3,650
Other expenses$0$9,811$3,896
Balance Sheet
2011201220132014
Total assets$502,375$979,453$930,031$856,096
Cash - non-interest-bearing$279,267$270,140$248,032
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$79,853$53,535$22,146
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$801$10,454$15,820
Land, buildings, and equipment: cost or other basis$619,532$595,902$570,098
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$9,163$445,872$439,369$414,434
Accounts payable and accrued expenses$12,286$19,952$9,966
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$433,586$419,417$404,468
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$493,212$533,581$490,662$441,662
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$493,212$533,581$490,662$441,662
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$2,607,841
Subtotal$2,607,841
Gifts, grants, contributions, and membership fees received$713,668
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,894,173
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$2,804,237
Public support$2,607,841
Subtotal$5,558
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,558
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$183,753
Other income$7,085
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1New Heights Theraphy Center82302 Holliday Rd, Folsom, LA 70437-5212LA1999-01$679,436
2Families Helping Families Of Greater Baton Rouge2356 Drusilla Ln, Baton Rouge, LA 70809-1415LA1998-03$616,856
3Dreams Foundation Of Acadiana125 Londonderry Sq, Lafayette, LA 70508LA2009-06$137,037
4Ministry-Medicine & Medicine-Inc, Ministry- Medicine- And Music- Inc2409 Upperline Street, New Orleans, LA 70115LA2014-03$9,500
5Cenla Horse Assisted Therapeutic Services5932 W Austin Dr, Alexandria, LA 71303-3787LA2013-04$5,325
6Acadiana Therapeutic Riding OrganizationPO BOX 80569, Lafayette, LA 70508LA2000-08$0
7American Association On Intellectual & Developmental Disab920 Main Street, Alexandria, LA 71301LA1994-10$0
8Assisted Outdoor Adventures8127 Hickory Grove Loop, Deville, LA 71328LA2006-09$0
9Baton Rouge Scottish Rite Childhood Learning Center IncPo Box 15766, Baton Rouge, LA 70895LA2002-03$0
10Center For Children & Families57585 Baldwin St, Slidell, LA 70460-3615LA2003-09$0
11Double Star Therapy Services IncPO BOX 755, Deridder, LA 70634-0755LA2002-11$0
12Free To Dream Therapeutic Riding Center Inc174 N Service Road, Raceland, LA 70394LA2001-02$0
13Hooves To Hope2801 Crowley Rayne Hwy, Rayne, LA 70508LA2012-07$0
14Independence Regained Inc, Na NaPo Box 5396, Shreveport, LA 71135LA2011-10$0
15Junction 66 Community Enrichment Ranch Inc30533 Wesley Ray Rd, Angie, LA 70426-1967LA2013-03$0
16National Rehabilitation Resource Center Inc, Loud Inc1944 S Forest Lawn Dr Apt 304, Gretna, LA 70056-4140LA1995-12$0
17Pointe Celeste Therapeutic Riding Center IncPO BOX 7264, Belle Chasse, LA 70037-7264LA2002-11$0
18Project Rooftops Inc3517 Catherine St, Shreveport, LA 71109LA2007-06$0
19Triumphant Community Healthcare Solutions939 Magnolia Ridge Rd, Boutte, LA 70039-3230LA2014-10$0
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Number of organizations performing similar types of work
Alaska2
Alabama20
Arkansas13
Arizona38
California144
Colorado41
Connecticut16
District of Columbia4
Delaware4
Florida94
Georgia49
Hawaii4
Iowa7
Idaho5
Illinois31
Indiana26
Kansas11
Kentucky16
Louisiana21
Massachusetts34
Maryland37
Maine10
Michigan37
Minnesota25
Missouri30
Mississippi10
Montana7
North Carolina31
North Dakota3
Nebraska2
New Hampshire5
New Jersey32
New Mexico22
Nevada9
New York52
Ohio35
Oklahoma12
Oregon17
Pennsylvania36
Rhode Island3
South Carolina15
South Dakota4
Tennessee21
Texas88
Utah13
Virginia37
Vermont7
Washington32
Wisconsin26
West Virginia6
Wyoming5
International5
Total1,254

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