Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Washington Street Hope Center Inc
EIN 72-1157243 • 501(c)3 • Marksville, LA
Profile
The washington street hope center is a 28-day inpatient residential substance abuse program that teaches the 12-steps of alcoholics anonymous via the internationally recognized program of recovery dynamics. The hope center is licensed through the department of health and hospitals and has received an accreditation with carf international. Our mission is to provide both men and women with quality treatment that will enable them to find a new way of life without gambling, alcohol, or drugs and to return to society a clean, sober, and productive lifestyle. The center also offers intensive out-patient and rehabilitation group therapy and counseling to those who have completed the inpatient program.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$2,528,221
Down $232,199 (-8.4%) from 2023
Liabilities
Down$27,505
Down $35,743 (-57%) from 2023
Net Assets
Down$2,500,716
Down $196,456 (-7.3%) from 2023
Revenue
Down$1,734,890
Down $220,628 (-11%) from 2023
Expenses
Up$1,741,844
Up $54,836 (+3.3%) from 2023
Net Income
Down-$6,954
Down $275,464 (-103%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,528,221
- Liabilities
- $27,505
- Net assets
- $2,500,716
- Revenue
- $1,734,890
- Expenses
- $1,741,844
- Net income
- -$6,954
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,734,890
Mission and Program Overview
Mission
Persons under this program are treated for alcohol and drug abuse. In-house counseling and group sessions are provided.
The washington street hope center is a 28-day inpatient residential substance abuse program that teaches the 12-steps of alcoholics anonymous via the internationally recognized program of recovery dynamics. The hope center is licensed through the department of health and hospitals and has received an accreditation with carf international. Our mission is to provide both men and women with quality treatment that will enable them to find a new way of life without gambling, alcohol, or drugs and to return to society a clean, sober, and productive lifestyle. The center also offers intensive out-patient and rehabilitation group therapy and counseling to those who have completed the inpatient program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,863,292 | $1,139,364 | ▼ $723,928 |
| Land, Buildings, and Equipment, Net | $158,585 | $840,824 | ▲ $682,239 |
| Cash and Non-Interest-Bearing Accounts | $525,010 | $408,967 | ▼ $116,043 |
| Pledges and Grants Receivable | $206,200 | $26,809 | ▼ $179,391 |
| Total Assets | $2,760,420 | $2,528,221 | ▼ $232,199 |
| Other Assets Total | $7,333 | $112,257 | ▲ $104,924 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,248 | $14,592 | ▼ $48,656 |
| Other Liabilities | - | $12,913 | - |
| Total Liabilities | $63,248 | $27,505 | ▼ $35,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,697,172 | $2,500,716 | ▼ $196,456 |
| Total Net Assets Fund Balance | $2,697,172 | $2,500,716 | ▼ $196,456 |
| Total Liabilities and Net Assets / Fund Balance | $2,760,420 | $2,528,221 | ▼ $232,199 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $704,410 | - | $704,410 |
| Buildings | $70,127 | $298,318 | $368,445 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin James | President |
| Blake Knoll | Board Member |
| Dr Bryan Mccann | Board Member |
| Hon William Bennett | Board Member |
| Theresa Thevenot | Board Member |
| Donna Culotta | Secretary |
| William Wright Jr | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,681,879
- Investment Income
- $53,011
- Other Revenue
- $0
- Change in Net Assets
- $-6,954
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,734,890
- Total Revenue per Audited Statements
- $1,734,890
- Total Revenue per Form 990
- $1,734,890
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $946,902 |
| Other Expenses | $794,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $542,010 | $245,621 | - | $787,631 |
| Fees for Services Other | $330,570 | $11,208 | - | $341,778 |
| Occupancy | $108,327 | $24,188 | - | $132,515 |
| Information Technology | $84,443 | $26,240 | - | $110,683 |
| Other Employee Benefits | $57,532 | $25,848 | - | $83,380 |
| Payroll Taxes | $52,365 | $23,526 | - | $75,891 |
| Insurance | $37,517 | $16,856 | - | $54,373 |
| Travel | $26,590 | $23,621 | - | $50,211 |
| Depreciation Depletion | $32,630 | - | - | $32,630 |
| Office Expenses | - | $21,822 | - | $21,822 |
| Fees for Services Accounting | - | $20,490 | - | $20,490 |
| Conferences and Meetings | $16,126 | - | - | $16,126 |
| Advertising | - | $10,434 | - | $10,434 |
| Fees for Services Legal | - | $3,880 | - | $3,880 |
| Total Functional Expenses | $1,288,110 | $453,734 | $0 | $1,741,844 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,741,844 |
| Total Expenses per Audited Statements | $1,741,844 |
| Total Expenses per Form 990 | $1,741,844 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $6,642 |
| Payroll Liabilities | $6,271 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
Form 990, Page 6, Part VI, Line 11B
“Monthly compiled financials statements are available to officers, board members and directors at the monthly board meeting. The annual audited financials statements are also presented to the governing board. The governing body has given the asst executive director authority to review and sign the 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy can be inspected at 118 s washington st, marksville, la 71351, upon request.”
Form 990, Page 6, Part VI, Line 15A
“As per the organization guidelines, the officers and board members provide voluntary services to be on the board of directors. Top management, executive and asst executive director and all employee compensation is reviewed by the board members prior to any increases or changes in compensation.”
Form 990, Page 6, Part VI, Line 15B
“As per organization guidelines, all officer or key employee compensation is reviewed by the board members prior to any increases or changes in compensation.”
Form 990, Page 6, Part VI, Line 19
“As required by law, certain documents must be available for public inspection. These documents are available for public inspection upon request at 118 s washington st, marksville, la 71351”
Filing and Contact Details
Filer
- Filer Name
- Washington Street Hope Center Inc
- EIN
- 72-1157243
- Phone
- 3182538705
- Address
- 118 S WASHINGTON ST, MARKSVILLE, LA 71351
Signing Officer
- Name
- Chasity Byrne
- Title
- Executive Director
- Phone
- 3182538705
- Signed
- 2025-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Benjamin James
- Formed
- 1988
- Legal Domicile
- La
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 35
Preparer
- Firm
- DUCOTE & COMPANY CPA'S
- Address
- 219 N WASHINGTON PO BOX 309, MARKSVILLE, LA 71351
- Preparer
- Aloysia C Ducote CPA
- Phone
- 3182536501
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The washington street hope center is a 28-day inpatient residential substance abuse program that teaches the 12-steps of alcoholics anonymous via the internationally recognized program of recovery dynamics. The hope center is licensed through the department of health and hospitals and has received an accreditation with carf international. Our mission is to provide both men and women with quality treatment that will enable them to find a new way of life without gambling, alcohol, or drugs and to return to society a clean, sober, and productive lifestyle. The center also offers intensive out-patient and rehabilitation group therapy and counseling to those who have completed the inpatient program.”
Form 990, Part IX, Line 11G
“Hiring costs 0 167 0 clinical director 12,000 0 0 dietitian 3,150 0 0 medical director 28,260 0 0 contracted educator/counselor 114,826 0 0 bank charges 0 3,146 0 penalties 0 7,895 0 uniforms 2,374 0 0 client care 169,960 0 0 total 330,570 11,208 0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | THE WASHINGTON STREET HOPE CENTER IS A 28-DAY INPATIENT RESIDENTIAL SUBSTANCE ABUSE PROGRAM THAT TEACHES THE 12-STEPS OF ALCOHOLICS ANONYMOUS VIA THE INTERNATIONALLY RECOGNIZED PROGRAM OF RECOVERY DYNAMICS. THE HOPE CENTER IS LICENSED THROUGH THE DEPARTMENT OF HEALTH AND HOSPITALS AND HAS RECEIVED AN ACCREDITATION WITH CARF INTERNATIONAL. OUR MISSION IS TO PROVIDE BOTH MEN AND WOMEN WITH QUALITY TREATMENT THAT WILL ENABLE THEM TO FIND A NEW WAY OF LIFE WITHOUT GAMBLING, ALCOHOL, OR DRUGS AND TO RETURN TO SOCIETY A CLEAN, SOBER, AND PRODUCTIVE LIFESTYLE. THE CENTER ALSO OFFERS INTENSIVE OUT-PATIENT AND REHABILITATION GROUP THERAPY AND COUNSELING TO THOSE WHO HAVE COMPLETED THE INPATIENT PROGRAM. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WASHINGTON STREET HOPE CENTER IS A 28-DAY INPATIENT RESIDENTIAL SUBSTANCE ABUSE PROGRAM THAT TEACHES THE 12-STEPS OF ALCOHOLICS ANONYMOUS VIA THE INTERNATIONALLY RECOGNIZED PROGRAM OF RECOVERY DYNAMICS. THE HOPE CENTER IS LICENSED THROUGH THE DEPARTMENT OF HEALTH AND HOSPITALS AND HAS RECEIVED AN ACCREDITATION WITH CARF INTERNATIONAL. OUR MISSION IS TO PROVIDE BOTH MEN AND WOMEN WITH QUALITY TREATMENT THAT WILL ENABLE THEM TO FIND A NEW WAY OF LIFE WITHOUT GAMBLING, ALCOHOL, OR DRUGS AND TO RETURN TO SOCIETY A CLEAN, SOBER, AND PRODUCTIVE LIFESTYLE. THE CENTER ALSO OFFERS INTENSIVE OUT-PATIENT AND REHABILITATION GROUP THERAPY AND COUNSELING TO THOSE WHO HAVE COMPLETED THE INPATIENT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONTHLY COMPILED FINANCIALS STATEMENTS ARE AVAILABLE TO OFFICERS, BOARD MEMBERS AND DIRECTORS AT THE MONTHLY BOARD MEETING. THE ANNUAL AUDITED FINANCIALS STATEMENTS ARE ALSO PRESENTED TO THE GOVERNING BOARD. THE GOVERNING BODY HAS GIVEN THE ASST EXECUTIVE DIRECTOR AUTHORITY TO REVIEW AND SIGN THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY CAN BE INSPECTED AT 118 S WASHINGTON ST, MARKSVILLE, LA 71351, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS PER THE ORGANIZATION GUIDELINES, THE OFFICERS AND BOARD MEMBERS PROVIDE VOLUNTARY SERVICES TO BE ON THE BOARD OF DIRECTORS. TOP MANAGEMENT, EXECUTIVE AND ASST EXECUTIVE DIRECTOR AND ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD MEMBERS PRIOR TO ANY INCREASES OR CHANGES IN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS PER ORGANIZATION GUIDELINES, ALL OFFICER OR KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD MEMBERS PRIOR TO ANY INCREASES OR CHANGES IN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AS REQUIRED BY LAW, CERTAIN DOCUMENTS MUST BE AVAILABLE FOR PUBLIC INSPECTION. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 118 S WASHINGTON ST, MARKSVILLE, LA 71351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HIRING COSTS 0 167 0 CLINICAL DIRECTOR 12,000 0 0 DIETITIAN 3,150 0 0 MEDICAL DIRECTOR 28,260 0 0 CONTRACTED EDUCATOR/COUNSELOR 114,826 0 0 BANK CHARGES 0 3,146 0 PENALTIES 0 7,895 0 UNIFORMS 2,374 0 0 CLIENT CARE 169,960 0 0 TOTAL 330,570 11,208 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | MARKSVILLE |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHASITY BYRNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-29 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 N WASHINGTON PO BOX 309 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALOYSIA C DUCOTE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-19T09:19:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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