NELA HOUSING AND SUPPORTIVE SERVICES CORPORATION

EIN: 830362156 501(c)(3) Housing & Shelter

Monroe, LA

Total Revenue
$367,842
Total Expenses
$369,219
Total Assets
$9,243
Net Assets
$9,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
LA
Principal Officer
Sarah B Johnson
Phone
3185972723
Tax Period
2023-01-01 to 2023-12-31

NELA HOUSING AND SUPPORTIVE SERVICES CORPORATION, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $368K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

Provide a continuum of homeless housing & services for Northeast Louisiana by serving as the region's designated Continuum of Care organization (per 24 CFR 578.3); we coordinate homeless services, assemble stakeholders to collaborate, & compile and submit local applications for HUD CoC Program funds

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $367,842
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $367,842

Expense Breakdown

Grants Paid $31,333
Salaries & Benefits $106,705
Fundraising Expenses $0
Program Expenses $340,124
Other Expenses $231,181
TOTAL EXPENSES $369,219

Year-over-Year Comparison

2023 2022 Change
Revenue $367,842 $667,307 -0.4%
Expenses $369,219 $665,395 -0.4%
Net Income $-1,377 $1,912 -1.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
2
Volunteers
20

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sarah B Johnson Executive Director 35
Highest
$50,218 $0 $50,218
Ellen Hll Board President and Director 0.50
Officer Director
$0 $0 $0
Jerlyn Bobo Board Vice President and Director 0.50
Officer Director
$0 $0 $0
Kim Lowery Secretary-Treasurer and Director 0.50
Officer Director
$0 $0 $0
Chantal Ambrose Director 0.5
Director
$0 $0 $0
Doretha Bennett Director 0.50
Director
$0 $0 $0
Jackie Guillot Director 0.50
Director
$0 $0 $0
Rick McPhearson Director 0.50
Director
$0 $0 $0
Trena Pruitt Director 0.50
Director
$0 $0 $0
Eugenia Sevier McNeill Director 0.50
Director
$0 $0 $0
Christy Montgomery Director 0.50
Director
$0 $0 $0
Ella Nimmers Director 0.50
Director
$0 $0 $0
Joshua Sanson Director 0.50
Director
$0 $0 $0
Chocka Sullivan Director 0.50
Director
$0 $0 $0
Victor Vidaurre Director 0.50
Director
$0 $0 $0
Terry Williams Director 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $367,842 $369,219 $9,243 $-1,377
2022 $667,307 $665,395 $10,620 $1,912
2021 $509,311 $526,346 $8,708 $-17,035
2020 $322,579 $305,240 $25,743 $17,339
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