Civic Intelligence

O'Brien House Inc

EIN 72-0702820 • 501(c)3 • Baton Rouge, LA

Profile

To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.

446 North 12th StreetBaton Rouge, LA 70802

obrienhouse.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,432,529

Down $116,347 (-4.6%) from 2023

Liabilities

Up

$851,495

Up $54,975 (+6.9%) from 2023

Net Assets

Down

$1,581,034

Down $171,322 (-9.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$2,168,217

Down $157,847 (-6.8%) from 2023

Expenses

Down

$2,339,539

Down $165,452 (-6.6%) from 2023

Net Income

Up

-$171,322

Up $7,605 (+4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,611,647Liabilities 2010: $731,953Net Assets 2010: $1,879,6942010Assets 2011: $2,626,189Liabilities 2011: $760,539Net Assets 2011: $1,865,6502011Assets 2012: $2,061,902Liabilities 2012: $748,963Net Assets 2012: $1,312,9392012Assets 2013: $2,005,324Liabilities 2013: $835,357Net Assets 2013: $1,169,9672013Assets 2014: $2,625,097Liabilities 2014: $1,087,473Net Assets 2014: $1,537,6242014Assets 2015: $2,470,060Liabilities 2015: $921,972Net Assets 2015: $1,548,0882015Assets 2016: $2,647,590Liabilities 2016: $974,696Net Assets 2016: $1,672,8942016Assets 2017: $2,767,387Liabilities 2017: $770,498Net Assets 2017: $1,996,8892017Assets 2018: $2,908,931Liabilities 2018: $722,848Net Assets 2018: $2,186,0832018Assets 2019: $3,137,725Liabilities 2019: $755,893Net Assets 2019: $2,381,8322019Assets 2020: $3,207,280Liabilities 2020: $880,021Net Assets 2020: $2,327,2592020Assets 2021: $3,259,668Liabilities 2021: $820,273Net Assets 2021: $2,439,3952021Assets 2022: $3,077,592Liabilities 2022: $834,653Net Assets 2022: $2,242,9392022Assets 2023: $2,548,876Liabilities 2023: $796,520Net Assets 2023: $1,752,3562023Assets 2024: $2,432,529Liabilities 2024: $851,495Net Assets 2024: $1,581,0342024

Highlighted filing

2024

Assets$2,432,529
Liabilities$851,495
Net Assets$1,581,034
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,624,4172010Expenses 2011: $1,895,2062011Expenses 2012: $2,079,9992012Revenue 2013: $1,738,713Expenses 2013: $1,881,685Net Income 2013: -$142,9722013Revenue 2014: $2,267,395Expenses 2014: $1,899,738Net Income 2014: $367,6572014Revenue 2015: $1,874,690Expenses 2015: $1,864,226Net Income 2015: $10,4642015Revenue 2016: $1,977,477Expenses 2016: $1,852,671Net Income 2016: $124,8062016Revenue 2017: $2,442,268Expenses 2017: $2,118,273Net Income 2017: $323,9952017Revenue 2018: $2,592,650Expenses 2018: $2,403,456Net Income 2018: $189,1942018Revenue 2019: $2,471,431Expenses 2019: $2,275,689Net Income 2019: $195,7422019Revenue 2020: $2,123,023Expenses 2020: $2,177,591Net Income 2020: -$54,5682020Revenue 2021: $2,239,876Expenses 2021: $2,127,741Net Income 2021: $112,1352021Revenue 2022: $2,294,262Expenses 2022: $2,490,718Net Income 2022: -$196,4562022Revenue 2023: $2,326,064Expenses 2023: $2,504,991Net Income 2023: -$178,9272023Revenue 2024: $2,168,217Expenses 2024: $2,339,539Net Income 2024: -$171,3222024

Highlighted filing

2024

Revenue$2,168,217
Expenses$2,339,539
Net Income-$171,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,529
Liabilities
$851,495
Net assets
$1,581,034
Revenue
$2,168,217
Expenses
$2,339,539
Net income
-$171,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.85$1.58$2.17$2.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$2.33$2.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.83$2.24$2.29$2.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.82$2.44$2.24$2.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.88$2.33$2.12$2.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.38$2.47$2.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.72$2.19$2.59$2.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$2.44$2.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.97$1.67$1.98$1.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.92$1.55$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.09$1.54$2.27$1.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.17$1.74$1.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.75$1.31$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.76$1.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.88$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$2,189,737
Mission and Program Overview

Mission

To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,235,000$2,167,498▼ $67,502
Prepaid Expenses and Deferred Charges$107,385$121,247▲ $13,862
Pledges and Grants Receivable$69,074$94,692▲ $25,618
Cash and Non-Interest-Bearing Accounts$129,438$38,320▼ $91,118
Accounts Receivable$7,979$10,772▲ $2,793
Total Assets$2,548,876$2,432,529▼ $116,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,208$699,556▲ $21,348
Accounts Payable and Accrued Expenses$113,536$144,302▲ $30,766
Other Liabilities$4,776$7,637▲ $2,861
Total Liabilities$796,520$851,495▲ $54,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,659,666$1,501,499▼ $158,167
Net Assets With Donor Restrictions$92,690$79,535▼ $13,155
Total Net Assets Fund Balance$1,752,356$1,581,034▼ $171,322
Total Liabilities and Net Assets / Fund Balance$2,548,876$2,432,529▼ $116,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,848,701$4,949$2,853,650
Other Land Buildings$-956,791$1,111,645$154,854
Equipment$144,588-$144,588
Land$131,000-$131,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven E AdamsChairman
Nicholas SmithVice-chairma
Ashley ButlerBoard Member
Bridgett BristerBoard Member
Dr Clarence MerckersonBoard Member
Heather Sewell DayBoard Member
Janet SukkarBoard Member
Jodi Cain MallettBoard Member
Margo JoletBoard Member
Mary BroussardBoard Member
Nancy GautreauxBoard Member
Paul DavenportBoard Member
Roger BowerBoard Member
Emily George TilleyExecutive Di
Rochelle GipsonSecretary
Daniel DarensbourgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,504
Program Service Revenue
$1,341,630
Investment Income
$0
Other Revenue
$196,083
All Other Contributions
$458,450
Change in Net Assets
$-171,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$336,628Estimated Value
Total Noncash Contributions1$336,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,217
Total Revenue per Audited Statements
$2,168,217
Total Revenue per Form 990
$2,168,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,190
Salaries, Compensation, and Employee Benefits$1,144,349
Total Fundraising Expense$26,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,890$84,767$23,870$1,044,527
Insurance$145,256$16,140-$161,396
Occupancy$145,018$16,113-$161,131
All Other Expenses$129,106$8,482-$137,588
Depreciation Depletion$73,441$5,023-$78,464
Payroll Taxes$66,263$6,002$1,690$73,955
Other Expenses$59,791$6,644-$66,435
Fees for Services Accounting-$33,375-$33,375
Interest$28,929--$28,929
Other Employee Benefits$23,177$2,099$591$25,867
Information Technology$19,557$2,173-$21,730
Total Functional Expenses$2,116,426$196,962$26,151$2,339,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,539
Total Expenses per Audited Statements$2,339,539
Total Expenses per Form 990$2,339,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,291
Fundraising Direct Expenses$21,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$56,291$56,291$21,520$34,771
Total Events$56,291$56,291$21,520$34,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$7,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 proposes revisions and corrections and presents the final return to the board of directors for approval to submit the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors, staff, and volunteers complete, sign, and file a disclosure of conflict of interest. When any actual or potential conflicts arises that could be considered a conflict of interest the board would be made known.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the executive director's job performance based on yearly goals established and in accordance with the strategic plan. Salary is based on louisiana association of non-profit organizations (lano) wages and benefits comparison publication. The salaries of other similar, same size non-profit agencies located in the louisiana area and by comparison to the regional norm.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews the executive director's job performance based on yearly goals established and in accordance with the strategic plan. Salary is based on louisiana association of non-profit organizations (lano) wages and benefits comparison publication. The salaries of other similar, same size non-profit agencies located in the louisiana area and by comparison to the regional norm.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy, and any other document/policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
O'BRIEN HOUSE INC
EIN
72-0702820
Phone
2253446345
Address
446 NORTH 12TH STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Emily George Tilley
Title
Executive Director
Phone
2253446345
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily George Tilley
Formed
1971
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
46

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Jonathan T Clark
Phone
2259251120
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for income taxes in accordance with the income tax accounting guidance included in the fasb asc. Under this guidance, the organization may recognize the tax effects from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by tax authorities. The organization has evaluated its tax positions regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144302
IRS990/AccountsReceivableGrp/BOYAmt07979
IRS990/AccountsReceivableGrp/EOYAmt010772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONTRIBUTE TO A SUSTAINED REDUCTION IN THE USE AND ABUSE OF ALCOHOL AND OTHER DRUGS AND CHEMICALS PROVEN TO BE HAZARDOUS TO HUMAN HEALTH.
IRS990/AllOtherContributionsAmt0458450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129106
IRS990/AllOtherExpensesGrp/TotalAmt0137588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY GEORGE TILLEY
IRS990/BooksInCareOfDetail/PhoneNum00225344634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129438
IRS990/CashNonInterestBearingGrp/EOYAmt038320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01195190
IRS990/CYOtherRevenueAmt0196083
IRS990/CYProgramServiceRevenueAmt01341630
IRS990/CYRevenuesLessExpensesAmt0-171322
IRS990/CYSalariesCompEmpBnftPaidAmt01144349
IRS990/CYTotalExpensesAmt02339539
IRS990/CYTotalFundraisingExpenseAmt026151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02168217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073441
IRS990/DepreciationDepletionGrp/TotalAmt078464
IRS990/Desc0DIRECTLY SERVED INDIVIDUALS WITH DRUG AND ALCOHOL ABUSE PREVENTION SERVICES AND TREATMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt092690
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt079535
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02116426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt084000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033375
IRS990/FeesForServicesAccountingGrp/TotalAmt033375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN E ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGETT BRISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL DARENSBOURG
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER SEWELL DAY
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY GAUTREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm9ROCHELLE GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGO JOLET
IRS990/Form990PartVIISectionAGrp/PersonNm11JODI CAIN MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CLARENCE MERCKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SUKKAR
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY GEORGE TILLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021520
IRS990/FundraisingGrossIncomeAmt056291
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt088054
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02189737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02173
IRS990/InformationTechnologyGrp/ProgramServicesAmt019557
IRS990/InformationTechnologyGrp/TotalAmt021730
IRS990/InsuranceGrp/ManagementAndGeneralAmt016140
IRS990/InsuranceGrp/ProgramServicesAmt0145256
IRS990/InsuranceGrp/TotalAmt0161396
IRS990/InterestGrp/ProgramServicesAmt028929
IRS990/InterestGrp/TotalAmt028929
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02235000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02167498
IRS990/LandBldgEquipCostOrOtherBssAmt03284092
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTRIBUTE TO A SUSTAINED REDUCTION IN THE USE AND ABUSE OF ALCOHOL AND OTHER DRUGS AND CHEMICALS PROVEN TO BE HAZARDOUS TO HUMAN HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0678208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699556
IRS990/NetAssetsOrFundBalancesBOYAmt01752356
IRS990/NetAssetsOrFundBalancesEOYAmt01581034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01659666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01501499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0336628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016113
IRS990/OccupancyGrp/ProgramServicesAmt0145018
IRS990/OccupancyGrp/TotalAmt0161131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025867
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SRO ACTIVITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26644
IRS990/OtherExpensesGrp/ProgramServicesAmt0344701
IRS990/OtherExpensesGrp/ProgramServicesAmt176267
IRS990/OtherExpensesGrp/ProgramServicesAmt269030
IRS990/OtherExpensesGrp/ProgramServicesAmt359791
IRS990/OtherExpensesGrp/TotalAmt0344701
IRS990/OtherExpensesGrp/TotalAmt184741
IRS990/OtherExpensesGrp/TotalAmt276700
IRS990/OtherExpensesGrp/TotalAmt366435
IRS990/OtherLiabilitiesGrp/BOYAmt04776
IRS990/OtherLiabilitiesGrp/EOYAmt07637
IRS990/OtherRevenueMiscGrp/Desc0SRO ACTIVITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158436
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12876
IRS990/OtherRevenueTotalAmt0161312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06002
IRS990/PayrollTaxesGrp/ProgramServicesAmt066263
IRS990/PayrollTaxesGrp/TotalAmt073955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121247
IRS990/PrincipalOfficerNm0EMILY GEORGE TILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01341630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016860
IRS990/PYOtherExpensesAmt01263180
IRS990/PYOtherRevenueAmt0112062
IRS990/PYProgramServiceRevenueAmt01437144
IRS990/PYRevenuesLessExpensesAmt0-178927
IRS990/PYSalariesCompEmpBnftPaidAmt01241811
IRS990/PYTotalExpensesAmt02504991
IRS990/PYTotalRevenueAmt02326064
IRS990/ReconcilationRevenueExpnssAmt0-171322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 265,817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03381771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07234591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportPY170Pct00.83570
IRS990ScheduleA/PublicSupportTotal170Amt03381771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03381771
IRS990ScheduleA/TotalSupportAmt03984741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02848701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02853650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144588
IRS990ScheduleD/ExpensesSubtotalAmt02339539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-956791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01111645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02168217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FASB ASC. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167498
IRS990ScheduleD/TotalExpensesPerForm990Amt02339539
IRS990ScheduleD/TotalLiabilityAmt07637
IRS990ScheduleD/TotalRevenuePerForm990Amt02168217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02168217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.