Pt VI, Line 6
“The Organization has three board members.”
990 • Fiscal year 2019 • EIN 72-1208898
Scores are not available for this record yet.
Assets
Flat$530,364
Flat from 2019
Net Assets
Flat-$225,119
Flat from 2019
Liabilities
Flat$755,483
Flat from 2019
Revenue
Flat$2,596,021
Flat from 2019
Expenses
Flat$2,506,025
Flat from 2019
Net Income
Flat$89,996
Flat from 2019
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 | $299,495 | $323,916 | ▲ $24,421 |
| Pledges and Grants Receivable | $78,650 | $110,121 | ▲ $31,471 |
| Land, Buildings, and Equipment, Net | $8,360 | $66,094 | ▲ $57,734 |
| Prepaid Expenses and Deferred Charges | $24,689 | $15,096 | ▼ $9,593 |
| Cash and Non-Interest-Bearing Accounts | $59,505 | $13,802 | ▼ $45,703 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Total Assets | $472,034 | $530,364 | ▲ $58,330 |
| Other Assets Total | $1,335 | $1,335 | → $0 |
| Liabilities | |||
| Other Liabilities | $598,146 | $596,139 | ▼ $2,007 |
| Accounts Payable and Accrued Expenses | $143,929 | $122,270 | ▼ $21,659 |
| Deferred Revenue | $45,074 | $37,074 | ▼ $8,000 |
| Total Liabilities | $787,149 | $755,483 | ▼ $31,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-315,115 | $-225,119 | ▲ $89,996 |
| Total Net Assets Fund Balance | $-315,115 | $-225,119 | ▲ $89,996 |
| Total Liabilities and Net Assets / Fund Balance | $472,034 | $530,364 | ▲ $58,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,896 | $122,415 | $125,311 |
| Land | $45,000 | - | $45,000 |
| Leasehold Improvements | $14,987 | - | $14,987 |
| Buildings | $3,211 | $3,840 | $7,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Chauvin | President/Executive Director | PT | $66,669 | $66,669 |
| Name | Title |
|---|---|
| Mary Freet Davis | Secretary |
| Randall Alfred | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 4 | $45,000 |
| Total Noncash Contributions | 4 | $45,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,577,976 |
| Other Expenses | $869,058 |
| Grants and Similar Amounts Paid | $58,991 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,316,262 | $76,610 | $0 | $1,392,872 |
| Fees for Services Other | $303,680 | $21,745 | $0 | $325,425 |
| Insurance | $130,690 | $16,153 | $0 | $146,843 |
| Payroll Taxes | $105,055 | $13,380 | $0 | $118,435 |
| Occupancy | $56,650 | $49,563 | $0 | $106,213 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $66,669 | $0 | $66,669 |
| Grants to Domestic Individuals | $58,991 | - | - | $58,991 |
| Travel | $34,654 | $3,980 | $0 | $38,634 |
| All Other Expenses | $21,972 | $14,799 | $0 | $36,771 |
| Other Expenses | $35,928 | $118 | $0 | $36,046 |
| Interest | $0 | $35,921 | $0 | $35,921 |
| Fees for Services Accounting | $2,660 | $19,699 | $0 | $22,359 |
| Advertising | $6,766 | $870 | $0 | $7,636 |
| Depreciation Depletion | $0 | $2,253 | $0 | $2,253 |
| Total Functional Expenses | $2,174,022 | $332,003 | $0 | $2,506,025 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,506,025 |
| Total Expenses per Audited Statements | $2,506,025 |
| Total Expenses per Form 990 | $2,506,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $596,139 |
“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 6136. 4803. 1333. 0.”
“Penalties 2325. 0. 2325. 0.”
“Repairs and maintenance 535. 532. 3. 0.”
“Automobile 13560. 13442. 118. 0.”
“Bank charges 4742. 0. 4742. 0.”
“Dues and subscriptions 6893. 1888. 5005. 0.”
“Postage 1329. 1307. 22. 0.”
“Stipends 900. 0. 900. 0.”
“Office Equipment 351. 0. 351. 0.”
“This line includes the following: insurance rebate of $11,324 and other fees of $1,621.”
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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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2493139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2291246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2272080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2471797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2780740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12309002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12451310 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 3211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125311 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2506025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 596139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 12945 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12945 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2583076 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | This line includes the following: insurance rebate of $11,324 and other fees of $1,621. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2506025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 596139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2596021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2583076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2506025 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40618 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 17173 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1200 |
| 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 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 18 |
| 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 client support. The number 18 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 45000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 6136. 4803. 1333. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Penalties 2325. 0. 2325. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs and maintenance 535. 532. 3. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Automobile 13560. 13442. 118. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank charges 4742. 0. 4742. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues and subscriptions 6893. 1888. 5005. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage 1329. 1307. 22. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Stipends 900. 0. 900. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Office Equipment 351. 0. 351. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.