Hammond Strawberry Fields Inc
- Assets
- $916.0k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 162
- Location
- Hammond, LA
- Founding
- 08/1988
- Data as of
- 06/2022
- EIN
- 58-1761466
Organization Overview
Hammond Strawberry Fields Inc is located in Hammond, LA. The organization was established in 1988. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Hammond Strawberry Fields Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hammond Strawberry Fields Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hammond Strawberry Fields Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HOMES FOR MENTALLY RETARDED
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF 4 RESIDENTIAL HOMES, SUPERVISED INDEPENDENT LIVING FAC.,OPERATE REHAB CENTER FOR MENTALLY RETARDED CLIENTS WITH ACTIVE TREATMENT FOR ALL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Addisonpo Box Director | OfficerTrustee | 0 | $0 |
Guy Recotta500 E Human Resources | Trustee | 10 | $15,720 |
Lori Davis Administrator | 40 | $87,032 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,149 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $65,381 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,240,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,974 |
| Compensation to disqualified persons | $199,555 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,024 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,390 |
| Insurance | $275,133 |
| All other expenses | $0 |
| Total functional expenses | $3,588,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,467 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $238,712 |
| Loans from Officers, Directors, or Controlling Persons | $2,671 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,800 |
| Total assets | $915,993 |
| Accounts payable and accrued expenses | $208,920 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $497,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $706,897 |
| Net assets without donor restrictions | $209,096 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $209,096 |