Civic Intelligence

Ravens Outreach Center Inc

EIN 05-0601889 • 501(c)3 • Baton Rouge, LA

Profile

To provide shelter for homeless and disabled veterens

1913 North StreetBaton Rouge, LA 70802

www.rocvets.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

6.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$54,489

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$889,890

Down $307,271 (-26%) from 2020

Liabilities

Down

$850,429

Down $149,144 (-15%) from 2020

Net Assets

Down

$39,461

Down $158,127 (-80%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$140,262

Down $225,446 (-62%) from 2020

Expenses

Down

$298,389

Down $214,564 (-42%) from 2020

Net Income

Down

-$158,127

Down $10,882 (-7.4%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,211,737Liabilities 2011: $822,865Net Assets 2011: $388,8722011Assets 2012: $1,529,779Liabilities 2012: $799,265Net Assets 2012: $730,5142012Assets 2013: $1,046,604Liabilities 2013: $657,814Net Assets 2013: $388,7892013Assets 2014: $1,230,667Liabilities 2014: $830,787Net Assets 2014: $399,8802014Assets 2015: $1,238,421Liabilities 2015: $814,476Net Assets 2015: $423,9452015Assets 2016: $1,209,609Liabilities 2016: $775,548Net Assets 2016: $434,0612016Assets 2017: $1,234,984Liabilities 2017: $842,022Net Assets 2017: $392,9622017Assets 2018: $1,203,959Liabilities 2018: $796,220Net Assets 2018: $407,7392018Assets 2019: $1,297,355Liabilities 2019: $952,522Net Assets 2019: $344,8332019Assets 2020: $1,197,161Liabilities 2020: $999,573Net Assets 2020: $197,5882020Assets 2021: $889,890Liabilities 2021: $850,429Net Assets 2021: $39,4612021

Highlighted filing

2021

Assets$889,890
Liabilities$850,429
Net Assets$39,461
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $611,187Expenses 2011: $588,013Net Income 2011: $23,1742011Revenue 2012: $675,283Expenses 2012: $501,770Net Income 2012: $173,5132012Revenue 2013: $729,384Expenses 2013: $650,364Net Income 2013: $79,0202013Revenue 2014: $814,622Expenses 2014: $788,424Net Income 2014: $26,1982014Revenue 2015: $693,962Expenses 2015: $711,862Net Income 2015: -$17,9002015Revenue 2016: $691,306Expenses 2016: $681,190Net Income 2016: $10,1162016Revenue 2017: $705,654Expenses 2017: $684,418Net Income 2017: $21,2362017Revenue 2018: $686,377Expenses 2018: $671,600Net Income 2018: $14,7772018Revenue 2019: $603,355Expenses 2019: $666,261Net Income 2019: -$62,9062019Revenue 2020: $365,708Expenses 2020: $512,953Net Income 2020: -$147,2452020Revenue 2021: $140,262Expenses 2021: $298,389Net Income 2021: -$158,1272021

Highlighted filing

2021

Revenue$140,262
Expenses$298,389
Net Income-$158,127
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,890
Liabilities
$850,429
Net assets
$39,461
Revenue
$140,262
Expenses
$298,389
Net income
-$158,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.85$0.04$0.14$0.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.00$0.20$0.37$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.95$0.34$0.60$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.80$0.41$0.69$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.84$0.39$0.71$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.78$0.43$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.81$0.42$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.83$0.40$0.81$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$1.05$0.66$0.39$0.73$0.65$0.08
2012Summary only. Only limited summary data is available for this year.$1.53$0.80$0.73$0.68$0.50$0.17
2011Summary only. Only limited summary data is available for this year.$1.21$0.82$0.39$0.61$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$140,262
Mission and Program Overview

Mission

To provide shelter for homeless and disabled veterens

Provide shelter to homeless veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,659$885,059▼ $307,600
Loans From Officers Directors$5,850--
Cash and Non-Interest-Bearing Accounts$2,002$2,331▲ $329
Total Assets$1,197,161$889,890▼ $307,271
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,799$832,913▼ $33,886
Unsecured Notes Loans Payable$126,005$16,223▼ $109,782
Accounts Payable and Accrued Expenses$919$1,293▲ $374
Total Liabilities$999,573$850,429▼ $149,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,588$39,461▼ $158,127
Total Net Assets Fund Balance$197,588$39,461▼ $158,127
Total Liabilities and Net Assets / Fund Balance$1,197,161$889,890▼ $307,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,321$257,166$970,487
Leasehold Improvements$23,952$224,720$248,672
Other Land Buildings$26,644$124,847$151,491
Equipment$121,142$21,802$142,944
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Michelle ScottCEO$54,489$54,489
Dorothy WhitnerVice President$33,961$33,961
Andrew WhitnerPresident$24,799$24,799

Board Members and Trustees

NameTitle
Felton ThomasOfficer
James JacksonOfficer
Rev Levert KempOfficer
Sandra CallahanOfficer
Georgia TrusclairSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,535
Program Service Revenue
$8,100
Investment Income
$1,615
Other Revenue
$74,012
All Other Contributions
$500
Change in Net Assets
$-158,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,497
Other Expenses$105,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,250--$113,250
Other Salaries and Wages$64,469--$64,469
Depreciation Depletion$42,245--$42,245
Interest$31,061--$31,061
Payroll Taxes$14,778--$14,778
Office Expenses$8,363--$8,363
Insurance$7,297--$7,297
Occupancy$4,040--$4,040
Fees for Services Accounting$3,650--$3,650
All Other Expenses$1,607--$1,607
Information Technology$229--$229
Other Expenses$197--$197
Total Functional Expenses$298,389$0$0$298,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,850--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Andrew whitner - presidentmichelle scott - agent of rec relationship - daughter”

Form 990 governing body review Part VI line 11

“The board chairman will review the form 990 and discuss its contents with the board members prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all board members and staff to complete a conflict disclosure questionaire annually”

CEO executive director top management comp Part VI line 15A

“The organization determines compensation based on 75%-125% of the average salary as published annually by charity navigator for the program director, other officers, and key personnel. Other factors that determine the compensation amount with that range are length of service and job performance.”

Other officer or key employee compensation Part VI line 15B

“The organization determines compensation based on 75%-125% of the average salary as published annually by charity navigator for the program director, other officers, and key personnel. Other factors that determine compensation amount within that range are length of service and job performance.”

Governing documents etc available to public Part VI line 19

“The organization provideds a process for inspection of governing documents, conflict of interest policy, and financial statements on its website.”

Filing and Contact Details

Filer

Filer Name
Ravens Outreach Center Inc
EIN
05-0601889
Address
1913 NORTH STREET, Baton Rouge, LA 70802

Signing Officer

Name
Michaelle Scott
Title
CEO
Phone
2253008642
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Whitner
Formed
2004
Legal Domicile
La
Voting Board Members
5
Independent Board Members
2
Employees
5

Preparer

Firm
Jennifer S Bahlinger CPA LLC
Address
3888 S Sherwood Forest Ste G, Baton Rouge, LA 70816
Preparer
Jennifer S Bahlinger
Phone
2257547355
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The low demand and service intensive grants from the department of veteran affairs ending in september 2020”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01293
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER TO HOMELESS VETERANS
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01607
IRS990/AllOtherExpensesGrp/TotalAmt01607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGIA TRUSCLAIR
IRS990/BooksInCareOfDetail/PhoneNum02253008642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03425 ELM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02002
IRS990/CashNonInterestBearingGrp/EOYAmt02331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01615
IRS990/CYOtherExpensesAmt0105892
IRS990/CYOtherRevenueAmt074012
IRS990/CYProgramServiceRevenueAmt08100
IRS990/CYRevenuesLessExpensesAmt0-158127
IRS990/CYSalariesCompEmpBnftPaidAmt0192497
IRS990/CYTotalExpensesAmt0298389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140262
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042245
IRS990/DepreciationDepletionGrp/TotalAmt042245
IRS990/Desc0THE ORGANIZATION PROVIDED 0 BED DAYS OF CARE TO HOMELESS AND DISABLED VETERANS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298389
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY WHITNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW WHITNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGIA TRUSCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FELTON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV LEVERT KEMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01615
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt056035
IRS990/GrantAmt056035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01615
IRS990/GrossReceiptsAmt0140262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229
IRS990/InformationTechnologyGrp/TotalAmt0229
IRS990/InsuranceGrp/ProgramServicesAmt07297
IRS990/InsuranceGrp/TotalAmt07297
IRS990/InterestGrp/ProgramServicesAmt031061
IRS990/InterestGrp/TotalAmt031061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01192659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885059
IRS990/LandBldgEquipCostOrOtherBssAmt01513594
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05850
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER TO HOMELESS VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0866799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0832913
IRS990/NetAssetsOrFundBalancesBOYAmt0197588
IRS990/NetAssetsOrFundBalancesEOYAmt039461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04040
IRS990/OccupancyGrp/TotalAmt04040
IRS990/OfficeExpensesGrp/ProgramServicesAmt08363
IRS990/OfficeExpensesGrp/TotalAmt08363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt07203
IRS990/OtherExpensesGrp/ProgramServicesAmt1197
IRS990/OtherExpensesGrp/TotalAmt07203
IRS990/OtherExpensesGrp/TotalAmt1197
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074012
IRS990/OtherRevenueTotalAmt074012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064469
IRS990/OtherSalariesAndWagesGrp/TotalAmt064469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014778
IRS990/PayrollTaxesGrp/TotalAmt014778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW WHITNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0VETERENS RENT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER IN PROGRESS
IRS990/ProgramServiceRevenueGrp/Desc2DANCERAF RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0214087
IRS990/PYProgramServiceRevenueAmt059266
IRS990/PYRevenuesLessExpensesAmt0-147245
IRS990/PYSalariesCompEmpBnftPaidAmt0298866
IRS990/PYTotalExpensesAmt0512953
IRS990/PYTotalRevenueAmt0365708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85320
IRS990ScheduleA/PublicSupportPY170Pct00.85820
IRS990ScheduleA/PublicSupportTotal170Amt02038038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038038
IRS990ScheduleA/TotalSupportAmt02388744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885059
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW WHITNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-01-29
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0282970
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUSINES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-30
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW WHITNER - PRESIDENTMICHELLE SCOTT - AGENT OF REC RELATIONSHIP - DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIRMAN WILL REVIEW THE FORM 990 AND DISCUSS ITS CONTENTS WITH THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND STAFF TO COMPLETE A CONFLICT DISCLOSURE QUESTIONAIRE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES COMPENSATION BASED ON 75%-125% OF THE AVERAGE SALARY AS PUBLISHED ANNUALLY BY CHARITY NAVIGATOR FOR THE PROGRAM DIRECTOR, OTHER OFFICERS, AND KEY PERSONNEL. OTHER FACTORS THAT DETERMINE THE COMPENSATION AMOUNT WITH THAT RANGE ARE LENGTH OF SERVICE AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINES COMPENSATION BASED ON 75%-125% OF THE AVERAGE SALARY AS PUBLISHED ANNUALLY BY CHARITY NAVIGATOR FOR THE PROGRAM DIRECTOR, OTHER OFFICERS, AND KEY PERSONNEL. OTHER FACTORS THAT DETERMINE COMPENSATION AMOUNT WITHIN THAT RANGE ARE LENGTH OF SERVICE AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDEDS A PROCESS FOR INSPECTION OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LOW DEMAND AND SERVICE INTENSIVE GRANTS FROM THE DEPARTMENT OF VETERAN AFFAIRS ENDING IN SEPTEMBER 2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01197161
IRS990/TotalAssetsEOYAmt0889890
IRS990/TotalAssetsGrp/BOYAmt01197161
IRS990/TotalAssetsGrp/EOYAmt0889890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056535
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999573
IRS990/TotalLiabilitiesEOYAmt0850429
IRS990/TotalLiabilitiesGrp/BOYAmt0999573
IRS990/TotalLiabilitiesGrp/EOYAmt0850429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298389
IRS990/TotalProgramServiceRevenueAmt08100
IRS990/TotalReportableCompFromOrgAmt0113249
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126005
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016223
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03355 RIVERS EDGE DR
IRS990/USAddress/CityNm0Addis
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070710
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROCVETS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELLE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02253008642
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAVENS OUTREACH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0050601889
ReturnHeader/Filer/USAddress/AddressLine1Txt01913 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits