Civic Intelligence

Options for Independence Inc

990 • Fiscal year 2016 • EIN 72-1208898

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.optionsforindependence.com

View Organization Page

8326 Main St Building 3Houma, LA 70363

(985) 868-2620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$624,894

Down $115,159 (-16%) from 2015

Net Assets

Down

-$196,146

Down $34,545 (-21%) from 2015

Liabilities

Down

$821,040

Down $80,614 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$2,599,575

Down $388,408 (-13%) from 2015

Expenses

Down

$2,543,881

Down $520,626 (-17%) from 2015

Net Income

Up

$55,694

Up $132,218 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $887,968Liabilities 2011: $574,243Net Assets 2011: $313,7252011Assets 2012: $1,002,367Liabilities 2012: $715,126Net Assets 2012: $287,2412012Assets 2013: $928,185Liabilities 2013: $834,569Net Assets 2013: $93,6162013Assets 2014: $732,444Liabilities 2014: $817,521Net Assets 2014: -$85,0772014Assets 2015: $740,053Liabilities 2015: $901,654Net Assets 2015: -$161,6012015Assets 2016: $624,894Liabilities 2016: $821,040Net Assets 2016: -$196,1462016Assets 2017: $672,439Liabilities 2017: $815,108Net Assets 2017: -$142,6692017Assets 2018: $472,034Liabilities 2018: $787,149Net Assets 2018: -$315,1152018Assets 2019: $530,364Liabilities 2019: $755,483Net Assets 2019: -$225,1192019Assets 2020: $1,066,399Liabilities 2020: $1,224,449Net Assets 2020: -$158,0502020Assets 2021: $1,542,125Liabilities 2021: $1,222,993Net Assets 2021: $319,1322021Assets 2022: $2,803,789Liabilities 2022: $1,732,345Net Assets 2022: $1,071,4442022Assets 2023: $4,610,934Liabilities 2023: $1,982,517Net Assets 2023: $2,628,4172023Assets 2024: $4,852,847Liabilities 2024: $1,873,065Net Assets 2024: $2,979,7822024

Highlighted filing

2016

Assets$624,894
Liabilities$821,040
Net Assets-$196,146
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,177,5412011Expenses 2012: $4,450,6882012Expenses 2013: $4,627,9472013Revenue 2014: $3,887,935Expenses 2014: $4,066,628Net Income 2014: -$178,6932014Revenue 2015: $2,987,983Expenses 2015: $3,064,507Net Income 2015: -$76,5242015Revenue 2016: $2,599,575Expenses 2016: $2,543,881Net Income 2016: $55,6942016Revenue 2017: $2,687,728Expenses 2017: $2,634,251Net Income 2017: $53,4772017Revenue 2018: $2,431,853Expenses 2018: $2,604,299Net Income 2018: -$172,4462018Revenue 2019: $2,596,021Expenses 2019: $2,506,025Net Income 2019: $89,9962019Revenue 2020: $2,263,380Expenses 2020: $2,196,311Net Income 2020: $67,0692020Revenue 2021: $1,871,784Expenses 2021: $1,394,602Net Income 2021: $477,1822021Revenue 2022: $2,224,797Expenses 2022: $1,472,485Net Income 2022: $752,3122022Revenue 2023: $2,915,431Expenses 2023: $1,358,458Net Income 2023: $1,556,9732023Revenue 2024: $1,705,993Expenses 2024: $1,354,628Net Income 2024: $351,3652024

Highlighted filing

2016

Revenue$2,599,575
Expenses$2,543,881
Net Income$55,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,599,575
Mission and Program Overview

Mission

Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$440,218$445,857▲ $5,639
Cash and Non-Interest-Bearing Accounts$69,855$80,664▲ $10,809
Pledges and Grants Receivable$161,645$70,136▼ $91,509
Prepaid Expenses and Deferred Charges$47,185$15,346▼ $31,839
Land, Buildings, and Equipment, Net$18,668$11,556▼ $7,112
Inventories for Sale or Use$1,147--
Total Assets$740,053$624,894▼ $115,159
Other Assets Total$1,335$1,335→ $0
Liabilities
Other Liabilities$598,091$599,571▲ $1,480
Mortgage Notes Payable Secured by Investment Property$143,137$126,136▼ $17,001
Accounts Payable and Accrued Expenses$148,454$56,286▼ $92,168
Deferred Revenue$11,972$39,047▲ $27,075
Total Liabilities$901,654$821,040▼ $80,614
Net Assets / Fund Balance
Unrestricted Net Assets$-161,601$-196,146▼ $34,545
Total Net Assets Fund Balance$-161,601$-196,146▼ $34,545
Total Liabilities and Net Assets / Fund Balance$740,053$624,894▼ $115,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,933$115,321$122,254
Buildings$4,623$2,428$7,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barry ChauvinPresident/Executive DirectorPT$74,999$74,999

Board Members and Trustees

NameTitle
Mary Freet DavisSecretary
Randall AlfredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,543,522
Program Service Revenue
$0
Investment Income
$37,874
Other Revenue
$18,179
All Other Contributions
$89,244
Change in Net Assets
$55,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,798
Revenue Not Reported on Financial Statements
$45,777
Other Revenue Adjustments
$45,777
Total Revenue per Audited Statements
$2,553,798
Total Revenue per Form 990
$2,599,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,718
Other Expenses$722,164
Grants and Similar Amounts Paid$86,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,393$114,747$0$1,514,140
Fees for Services Other$180,838$16,119$0$196,957
Insurance$71,319$76,345$0$147,664
Payroll Taxes$112,546$14,839$0$127,385
Grants to Domestic Individuals$86,999--$86,999
Occupancy$58,123$25,861$0$83,984
Current Officers, Directors, Trustees, and Key Employees$0$74,999$0$74,999
Travel$55,596$3,201$0$58,797
All Other Expenses$15,597$26,212$0$41,809
Other Expenses$27,469$6,671$0$34,140
Fees for Services Accounting$9,233$14,074$0$23,307
Interest$0$21,054$0$21,054
Other Employee Benefits$13,638$4,556$0$18,194
Depreciation Depletion$0$7,112$0$7,112
Advertising$3,797$0$0$3,797
Total Functional Expenses$2,119,143$424,738$0$2,543,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,543,881
Total Expenses per Audited Statements$2,543,881
Total Expenses per Form 990$2,543,881
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same managementReceivable related to constructionNo$126,136
-Same managementReceivable related to supportive servicesNo$92,957
-Same managementAdministrative income on constructionNo$37,227
-Same managementSupportive servicesNo$34,498
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$599,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Options for Independence Inc
EIN
72-1208898
Phone
9858682620
Address
8326 Main St Building 3, Houma, LA 70363

Signing Officer

Name
Barry Chauvin
Title
Executive Director
Phone
9858682620
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Chauvin
Formed
1992
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
82
Volunteers
10

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Richard C Martin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has three board members.”

Pt VI, Line 7A

“Board members can elect interested persons onto the Board as they see fit.”

Pt VI, Line 7B

“Board members approve significant decisions, such as setting the Executive Director's salary, hiring the audit firm, and approving policies and procedures.”

Pt VI, Line 11B

“The Executive Director reviews and approves the Form 990 before it is e-filed.”

Pt VI, Line 12C

“The Organization annually monitors compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The independent Board members approve the salary of the Execuitve Director.”

Pt VI, Line 19

“The governmental documents, etc. are made available to the public upon request. The audit report is on the Louisiana Legislative Auditor's website.”

Other

“Part IX, Line 11g includes computer consulting, training, medical billing services, psychiatric services, data collection, etc.”

Pt III, Line 2

“The Organization now operates Hooper Dorm which is a residential care facility for females between the ages of 10-17. The program is designed to foster a resident's independence, self-esteem, uniqueness, and mutual respect in a supportive environment.”

Pt VI, Line 10B

“The organization provides management services for OAH. OAH has its own policies and procedures in place.”

Other

“Part VI, Line 1b only shows two board members as independent because Barry Chauvin (board member) is both President and Executive Director.”

Form 990, Part IX, Line 24E

“Miscellaneous 12744. 4127. 8617. 0.”

Form 990, Part IX, Line 24E

“Penalties 137. 0. 137. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 4451. 2852. 1599. 0.”

Form 990, Part IX, Line 24E

“Automobile 9417. 4838. 4579. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2354. 0. 2354. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5922. 2864. 3058. 0.”

Form 990, Part IX, Line 24E

“Postage 1445. 916. 529. 0.”

Form 990, Part IX, Line 24E

“Direct aid 1972. 0. 1972. 0.”

Form 990, Part IX, Line 24E

“Program development and support 2167. 0. 2167. 0.”

Form 990, Part IX, Line 24E

“Donation 1200. 0. 1200. 0.”

Financial Statement Notes

Pt XI, Line 4B

“This line includes the following: insurance rebate of $37,124, gain on sale of van of $750, management fees of $2,548, drug testing fees of $126, and other fees of $5,229.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112546
IRS990/PayrollTaxesGrp/TotalAmt0127385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070136
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015346
IRS990/PrincipalOfficerNm0BARRY CHAUVIN
IRS990/PriorPeriodAdjustmentsAmt0-90239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02908668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052665
IRS990/PYInvestmentIncomeAmt038836
IRS990/PYOtherExpensesAmt0906267
IRS990/PYOtherRevenueAmt040479
IRS990/PYRevenuesLessExpensesAmt0-76524
IRS990/PYSalariesCompEmpBnftPaidAmt02105575
IRS990/PYTotalExpensesAmt03064507
IRS990/PYTotalRevenueAmt02987983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt071725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02471797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02780740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03760124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04356397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04383885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017752943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131636
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt017761443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02471797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02780740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03760124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04356397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04392385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017761443
IRS990ScheduleA/TotalSupportAmt017893079
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/BookValueAmt04623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07051
IRS990ScheduleD/ExpensesSubtotalAmt02543881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045777
IRS990ScheduleD/RevenueSubtotalAmt02553798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This line includes the following: insurance rebate of $37,124, gain on sale of van of $750, management fees of $2,548, drug testing fees of $126, and other fees of $5,229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011556
IRS990ScheduleD/TotalExpensesPerForm990Amt02543881
IRS990ScheduleD/TotalLiabilityAmt0599571
IRS990ScheduleD/TotalRevenuePerForm990Amt02599575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02553798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02543881
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Basic necessities, recreation, etc. for Hooper Girls
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Client support (housing, food, etc.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments were made to companies/organizations on behalf of individuals who could not afford those payments. The numbers listed above are the numbers of bills received/paid for the type of assistance noted with the exception of Medical Assistance and Support for Hooper Girls. The number 3 above represents the number of recipient families of medical expenses. The number 25 above represents the number of girls who stayed at the Hooper Dorm and who were provided assistance for during the year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Options for Affordable Housing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Options for Affordable Housing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Options for Affordable Housing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3Options for Affordable Housing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Same management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Same management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Same management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Same management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt192957
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237227
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt334498
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Receivable related to construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Receivable related to supportive services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Administrative income on construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Supportive services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has three board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect interested persons onto the Board as they see fit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members approve significant decisions, such as setting the Executive Director's salary, hiring the audit firm, and approving policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews and approves the Form 990 before it is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization annually monitors compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The independent Board members approve the salary of the Execuitve Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governmental documents, etc. are made available to the public upon request. The audit report is on the Louisiana Legislative Auditor's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part IX, Line 11g includes computer consulting, training, medical billing services, psychiatric services, data collection, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization now operates Hooper Dorm which is a residential care facility for females between the ages of 10-17. The program is designed to foster a resident's independence, self-esteem, uniqueness, and mutual respect in a supportive environment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization provides management services for OAH. OAH has its own policies and procedures in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Part VI, Line 1b only shows two board members as independent because Barry Chauvin (board member) is both President and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 12744. 4127. 8617. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties 137. 0. 137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and maintenance 4451. 2852. 1599. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobile 9417. 4838. 4579. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges 2354. 0. 2354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and subscriptions 5922. 2864. 3058. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 1445. 916. 529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Direct aid 1972. 0. 1972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program development and support 2167. 0. 2167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Donation 1200. 0. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,894
Liabilities
$821,040
Net assets
-$196,146
Revenue
$2,599,575
Expenses
$2,543,881
Net income
$55,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.87$2.98$1.71$1.35$0.35
2023Summary only. Only limited summary data is available for this year.$4.61$1.98$2.63$2.92$1.36$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.73$1.07$2.22$1.47$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.22$0.32$1.87$1.39$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.22$0.16$2.26$2.20$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.76$0.23$2.60$2.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.79$0.32$2.43$2.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.82$0.14$2.69$2.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.82$0.20$2.60$2.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$2.99$3.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.82$0.09$3.89$4.07$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.83$0.09$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.72$0.29$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.31$4.18