Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-1208898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$672,439
Up $47,545 (+7.6%) from 2016
Net Assets
Up-$142,669
Up $53,477 (+27%) from 2016
Liabilities
Down$815,108
Down $5,932 (-0.7%) from 2016
Revenue
Up$2,687,728
Up $88,153 (+3.4%) from 2016
Expenses
Up$2,634,251
Up $90,370 (+3.6%) from 2016
Net Income
Down$53,477
Down $2,217 (-4.0%) from 2016
Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $445,857 | $277,419 | ▼ $168,438 |
| Land, Buildings, and Equipment, Net | $11,556 | $193,723 | ▲ $182,167 |
| Cash and Non-Interest-Bearing Accounts | $80,664 | $119,739 | ▲ $39,075 |
| Pledges and Grants Receivable | $70,136 | $61,993 | ▼ $8,143 |
| Prepaid Expenses and Deferred Charges | $15,346 | $18,230 | ▲ $2,884 |
| Total Assets | $624,894 | $672,439 | ▲ $47,545 |
| Other Assets Total | $1,335 | $1,335 | → $0 |
| Liabilities | |||
| Other Liabilities | $599,571 | $504,838 | ▼ $94,733 |
| Mortgage Notes Payable Secured by Investment Property | $126,136 | $204,922 | ▲ $78,786 |
| Accounts Payable and Accrued Expenses | $56,286 | $68,274 | ▲ $11,988 |
| Deferred Revenue | $39,047 | $37,074 | ▼ $1,973 |
| Total Liabilities | $821,040 | $815,108 | ▼ $5,932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-196,146 | $-142,669 | ▲ $53,477 |
| Total Net Assets Fund Balance | $-196,146 | $-142,669 | ▲ $53,477 |
| Total Liabilities and Net Assets / Fund Balance | $624,894 | $672,439 | ▲ $47,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $182,705 | - | $182,705 |
| Equipment | $6,866 | $118,445 | $125,311 |
| Buildings | $4,152 | $2,899 | $7,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Chauvin | President/Executive Director | PT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Mary Freet Davis | Secretary |
| Randall Alfred | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,569,597 |
| Other Expenses | $930,922 |
| Grants and Similar Amounts Paid | $42,066 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,229,471 | $198,924 | $0 | $1,428,395 |
| Fees for Services Other | $383,033 | $19,496 | $0 | $402,529 |
| Insurance | $93,928 | $32,276 | $0 | $126,204 |
| Payroll Taxes | $106,586 | $15,640 | $0 | $122,226 |
| Occupancy | $60,802 | $32,210 | $0 | $93,012 |
| Benefits to Members | $91,666 | - | - | $91,666 |
| Fees for Services Accounting | $11,855 | $47,066 | $0 | $58,921 |
| Grants to Domestic Individuals | $42,066 | - | - | $42,066 |
| Other Expenses | $38,048 | $124 | $0 | $38,172 |
| All Other Expenses | $17,780 | $12,545 | $0 | $30,325 |
| Travel | $24,555 | $659 | $0 | $25,214 |
| Interest | $0 | $23,195 | $0 | $23,195 |
| Other Employee Benefits | $13,781 | $5,195 | $0 | $18,976 |
| Fees for Services Management | $10,156 | $0 | $0 | $10,156 |
| Advertising | $1,518 | $6,502 | $0 | $8,020 |
| Depreciation Depletion | $0 | $3,594 | $0 | $3,594 |
| Office Expenses | $0 | $1,800 | $0 | $1,800 |
| Total Functional Expenses | $2,217,167 | $417,084 | $0 | $2,634,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,634,251 |
| Total Expenses per Audited Statements | $2,634,251 |
| Total Expenses per Form 990 | $2,634,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $501,782 |
| Due to Other | $3,056 |
“The Organization has three board members.”
“Board members can elect interested persons onto the Board as they see fit.”
“Board members approve significant decisions, such as setting the Executive Director's salary, hiring the audit firm, and approving policies and procedures.”
“The Executive Director reviews and approves the Form 990 before it is e-filed.”
“The Organization annually monitors compliance with the conflict of interest policy.”
“The independent Board members approve the salary of the Execuitve Director.”
“The governmental documents, etc. are made available to the public upon request. The audit report is on the Louisiana Legislative Auditor's website.”
“Part IX, Line 11g includes computer consulting, training, medical billing services, psychiatric services, data collection, etc.”
“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.”
“The organization provides management services for OAH. OAH has its own policies and procedures in place.”
“Miscellaneous 4712. 977. 3735. 0.”
“Penalties 49. 0. 49. 0.”
“Repairs and maintenance 5314. 2732. 2582. 0.”
“Automobile 7438. 7135. 303. 0.”
“Bank charges 3516. 0. 3516. 0.”
“Dues and subscriptions 3455. 1155. 2300. 0.”
“Postage 1306. 1246. 60. 0.”
“Drug screening 4535. 4535. 0. 0.”
“This line includes the following: insurance rebate of $31,525 and other fees of $4,854.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 277419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6502 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8020 |
| IRS990/AllOtherContributionsAmt | 0 | 23026 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 91666 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 91666 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRY CHAUVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858682620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8326 Main St Building 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70363 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 91666 |
| IRS990/CYContributionsGrantsAmt | 0 | 2318946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42066 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31525 |
| IRS990/CYOtherExpensesAmt | 0 | 930922 |
| IRS990/CYOtherRevenueAmt | 0 | 337257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1569597 |
| IRS990/CYTotalExpensesAmt | 0 | 2634251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2687728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39047 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37074 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3594 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES OUTREACH AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESSES, INCLUDING THE HOMELESS, AIDING IN THEIR RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2217167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47066 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58921 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10156 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10156 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 383033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 402529 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY CHAUVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY FREET DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL ALFRED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2249054 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42066 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42066 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2687728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126204 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23195 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 23195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315067 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Outreach services in the areas of mental |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 204922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -196146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -142669 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93012 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1335 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18976 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Training and Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Phone |
| IRS990/OtherExpensesGrp/Desc | 3 | Leases |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 599571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 504838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Deepwater Settlement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4854 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 332403 |
| IRS990/OtherRevenueTotalAmt | 0 | 337257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1229471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1428395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122226 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61993 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18230 |
| IRS990/PrincipalOfficerNm | 0 | BARRY CHAUVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2543522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86999 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37874 |
| IRS990/PYOtherExpensesAmt | 0 | 722164 |
| IRS990/PYOtherRevenueAmt | 0 | 18179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1734718 |
| IRS990/PYTotalExpensesAmt | 0 | 2543881 |
| IRS990/PYTotalRevenueAmt | 0 | 2599575 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 46866 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2272080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2471797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2780740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3760124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4356397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15641138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15641138 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2272080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2471797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2780740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3760124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4356397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15641138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15794470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125311 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2634251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 501782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Other |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 36379 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 36379 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2651349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | This line includes the following: insurance rebate of $31,525 and other fees of $4,854. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193723 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2634251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 504838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2687728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2651349 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2634251 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29933 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 11579 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 554 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rent |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Basic necessities, recreation, etc. for Hooper Girls |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Client support (housing, food, etc.) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 86 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Payments 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 16 above represents the number of girls who stayed at the Hooper Dorm and who were provided assistance for during the year. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has three board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members can elect interested persons onto the Board as they see fit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members approve significant decisions, such as setting the Executive Director's salary, hiring the audit firm, and approving policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director reviews and approves the Form 990 before it is e-filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization annually monitors compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The independent Board members approve the salary of the Execuitve Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governmental documents, etc. are made available to the public upon request. The audit report is on the Louisiana Legislative Auditor's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part IX, Line 11g includes computer consulting, training, medical billing services, psychiatric services, data collection, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization provides management services for OAH. OAH has its own policies and procedures in place. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous 4712. 977. 3735. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Penalties 49. 0. 49. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs and maintenance 5314. 2732. 2582. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Automobile 7438. 7135. 303. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank charges 3516. 0. 3516. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues and subscriptions 3455. 1155. 2300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage 1306. 1246. 60. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Drug screening 4535. 4535. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Options for Affordable Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 452799204 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Provides housing units to low and moderate income families |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8326 Main Street Building 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Houma |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70363 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.