Civic Intelligence

Options for Independence Inc

990 • Fiscal year 2019 • EIN 72-1208898

Jul 01, 2018 to Jun 30, 2019 • Filed on May 21, 2020

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

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,669

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$530,364

Up $58,330 (+12%) from 2018

Net Assets

Up

-$225,119

Up $89,996 (+29%) from 2018

Liabilities

Down

$755,483

Down $31,666 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$2,596,021

Up $164,168 (+6.8%) from 2018

Expenses

Down

$2,506,025

Down $98,274 (-3.8%) from 2018

Net Income

Up

$89,996

Up $262,442 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$530,364
Liabilities$755,483
Net Assets-$225,119
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$2,596,021
Expenses$2,506,025
Net Income$89,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,596,021
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry ChauvinPresident/Executive DirectorPT$66,669$66,669

Board Members and Trustees

NameTitle
Mary Freet DavisSecretary
Randall AlfredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,437
Program Service Revenue
$1,627,639
Investment Income
$0
Other Revenue
$12,945
All Other Contributions
$132,891
Change in Net Assets
$89,996

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other4$45,000
Total Noncash Contributions4$45,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,076
Revenue Not Reported on Financial Statements
$12,945
Other Revenue Adjustments
$12,945
Total Revenue per Audited Statements
$2,583,076
Total Revenue per Form 990
$2,596,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,506,025
Total Expenses per Audited Statements$2,506,025
Total Expenses per Form 990$2,506,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$596,139
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
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
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Chauvin
Formed
1992
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
56
Volunteers
0

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.”

Pt VIII

“Amended to correct amount reported on line 1e and to report Program Service Revenue on lines 2a-e”

Form 990, Part IX, Line 24E

“Miscellaneous 6136. 4803. 1333. 0.”

Form 990, Part IX, Line 24E

“Penalties 2325. 0. 2325. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 535. 532. 3. 0.”

Form 990, Part IX, Line 24E

“Automobile 13560. 13442. 118. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4742. 0. 4742. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 6893. 1888. 5005. 0.”

Form 990, Part IX, Line 24E

“Postage 1329. 1307. 22. 0.”

Form 990, Part IX, Line 24E

“Stipends 900. 0. 900. 0.”

Form 990, Part IX, Line 24E

“Office Equipment 351. 0. 351. 0.”

Financial Statement Notes

Pt XI, Line 4B

“This line includes the following: insurance rebate of $11,324 and other fees of $1,621.”

Raw XML AppendixShowing 400 of 541 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/ProgramServiceRevenueGrp/Desc0Clinical Services
IRS990/ProgramServiceRevenueGrp/Desc1City Court
IRS990/ProgramServiceRevenueGrp/Desc2BCF Child Psychiatry
IRS990/ProgramServiceRevenueGrp/Desc3JJDP (Psychiatry)
IRS990/ProgramServiceRevenueGrp/Desc4LPSB (Psychiatry
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01583252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421470
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050068
IRS990/PYOtherExpensesAmt0948902
IRS990/PYOtherRevenueAmt031428
IRS990/PYProgramServiceRevenueAmt01640580
IRS990/PYRevenuesLessExpensesAmt0-172446
IRS990/PYSalariesCompEmpBnftPaidAmt01605329
IRS990/PYTotalExpensesAmt02604299
IRS990/PYTotalRevenueAmt02431853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt037283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02493139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02291246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02272080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02471797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02780740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012309002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142308
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt012309002
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02493139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02291246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02272080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02471797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02780740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012309002
IRS990ScheduleA/TotalSupportAmt012451310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07051
IRS990ScheduleD/EquipmentGrp/BookValueAmt02896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125311
IRS990ScheduleD/ExpensesSubtotalAmt02506025
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012945
IRS990ScheduleD/RevenueSubtotalAmt02583076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This line includes the following: insurance rebate of $11,324 and other fees of $1,621.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066094
IRS990ScheduleD/TotalExpensesPerForm990Amt02506025
IRS990ScheduleD/TotalLiabilityAmt0596139
IRS990ScheduleD/TotalRevenuePerForm990Amt02596021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02583076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02506025
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040618
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Basic necessities, recreation, etc. for Hooper Girls
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Client support (housing, food, etc.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
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 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/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt04
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt10Amended to correct amount reported on line 1e and to report Program Service Revenue on lines 2a-e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 6136. 4803. 1333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties 2325. 0. 2325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and maintenance 535. 532. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobile 13560. 13442. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges 4742. 0. 4742. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and subscriptions 6893. 1888. 5005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 1329. 1307. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Stipends 900. 0. 900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office Equipment 351. 0. 351. 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,364
Liabilities
$755,483
Net assets
-$225,119
Revenue
$2,596,021
Expenses
$2,506,025
Net income
$89,996
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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