Civic Intelligence

Options for Independence Inc

990 • Fiscal year 2020 • EIN 72-1208898

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$49,465

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,066,399

Up $536,035 (+101%) from 2019

Net Assets

Up

-$158,050

Up $67,069 (+30%) from 2019

Liabilities

Up

$1,224,449

Up $468,966 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$2,263,380

Down $332,641 (-13%) from 2019

Expenses

Down

$2,196,311

Down $309,714 (-12%) from 2019

Net Income

Down

$67,069

Down $22,927 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,066,399
Liabilities$1,224,449
Net Assets-$158,050
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$2,263,380
Expenses$2,196,311
Net Income$67,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$2,263,380
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
Land, Buildings, and Equipment, Net$66,094$451,493▲ $385,399
Accounts Receivable$323,916$320,325▼ $3,591
Cash and Non-Interest-Bearing Accounts$13,802$223,066▲ $209,264
Pledges and Grants Receivable$110,121$49,947▼ $60,174
Prepaid Expenses and Deferred Charges$15,096$20,233▲ $5,137
Total Assets$530,364$1,066,399▲ $536,035
Other Assets Total$1,335$1,335→ $0
Liabilities
Other Liabilities$596,139$908,713▲ $312,574
Mortgage Notes Payable Secured by Investment Property-$244,759-
Deferred Revenue$37,074$37,074→ $0
Accounts Payable and Accrued Expenses$122,270$33,903▼ $88,367
Total Liabilities$755,483$1,224,449▲ $468,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-225,119$-158,050▲ $67,069
Total Net Assets Fund Balance$-225,119$-158,050▲ $67,069
Total Liabilities and Net Assets / Fund Balance$530,364$1,066,399▲ $536,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,158$803$347,961
Land$75,436-$75,436
Equipment$22,858$41,874$64,732
Leasehold Improvements$6,041-$6,041
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry ChauvinPresident/Executive DirectorPT$49,465$49,465

Board Members and Trustees

NameTitle
Mary Freet DavisSecretary
Randall AlfredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,219
Program Service Revenue
$1,459,785
Investment Income
$0
Other Revenue
$64,376
All Other Contributions
$14,510
Change in Net Assets
$67,069

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,263,380
Total Revenue per Audited Statements
$2,263,380
Total Revenue per Form 990
$2,263,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,505
Other Expenses$727,165
Grants and Similar Amounts Paid$53,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,971$107,044$0$1,263,015
Fees for Services Other$205,546$11,768$0$217,314
Insurance$97,661$29,410$0$127,071
Occupancy$61,161$43,376$0$104,537
Payroll Taxes$92,856$10,169$0$103,025
All Other Expenses$16,373$38,139$0$54,512
Grants to Domestic Orgs$53,641--$53,641
Current Officers, Directors, Trustees, and Key Employees$0$49,465$0$49,465
Fees for Services Accounting$12,723$22,838$0$35,561
Travel$34,654$614$0$35,268
Interest$0$32,969$0$32,969
Other Expenses$22,808$30$0$22,838
Depreciation Depletion$0$7,064$0$7,064
Advertising$467$0$0$467
Office Expenses$0$30$0$30
Total Functional Expenses$1,830,292$366,019$0$2,196,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,196,311
Total Expenses per Audited Statements$2,196,311
Total Expenses per Form 990$2,196,311
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$450,544
PPP Loan$287,300
EDIL Loan$145,800
Payroll Liabilities$25,069
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-01-22
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
55
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.”

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 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033903
IRS990/AccountsReceivableGrp/BOYAmt0323916
IRS990/AccountsReceivableGrp/EOYAmt0320325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0467
IRS990/AdvertisingGrp/TotalAmt0467
IRS990/AllOtherContributionsAmt014510
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016373
IRS990/AllOtherExpensesGrp/TotalAmt054512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Barry Chauvin
IRS990/BooksInCareOfDetail/PhoneNum09858682620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08326 Main St Building 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070363
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013802
IRS990/CashNonInterestBearingGrp/EOYAmt0223066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049465
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0739219
IRS990/CYGrantsAndSimilarPaidAmt053641
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0727165
IRS990/CYOtherRevenueAmt064376
IRS990/CYProgramServiceRevenueAmt01459785
IRS990/CYRevenuesLessExpensesAmt067069
IRS990/CYSalariesCompEmpBnftPaidAmt01415505
IRS990/CYTotalExpensesAmt02196311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02263380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt037074
IRS990/DeferredRevenueGrp/EOYAmt037074
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07064
IRS990/Desc0The Organization provides outreach and case management services to individuals with serious mental illnesses, including the homeless, aiding in their recovery.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01830292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022838
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012723
IRS990/FeesForServicesAccountingGrp/TotalAmt035561
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0205546
IRS990/FeesForServicesOtherGrp/TotalAmt0217314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Barry Chauvin
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Freet Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Randall Alfred
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0685483
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053641
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053641
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02263380
IRS990/GrossRentsGrp/RealAmt013750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029410
IRS990/InsuranceGrp/ProgramServicesAmt097661
IRS990/InsuranceGrp/TotalAmt0127071
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032969
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt032969
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451493
IRS990/LandBldgEquipCostOrOtherBssAmt0494170
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244759
IRS990/NetAssetsOrFundBalancesBOYAmt0-225119
IRS990/NetAssetsOrFundBalancesEOYAmt0-158050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-225119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-158050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043376
IRS990/OccupancyGrp/ProgramServicesAmt061161
IRS990/OccupancyGrp/TotalAmt0104537
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01335
IRS990/OtherAssetsTotalGrp/EOYAmt01335
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training and Education
IRS990/OtherExpensesGrp/Desc2Phone
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/ProgramServicesAmt016499
IRS990/OtherExpensesGrp/ProgramServicesAmt140085
IRS990/OtherExpensesGrp/ProgramServicesAmt219847
IRS990/OtherExpensesGrp/ProgramServicesAmt322808
IRS990/OtherExpensesGrp/TotalAmt023051
IRS990/OtherExpensesGrp/TotalAmt146089
IRS990/OtherExpensesGrp/TotalAmt220394
IRS990/OtherExpensesGrp/TotalAmt322838
IRS990/OtherLiabilitiesGrp/BOYAmt0596139
IRS990/OtherLiabilitiesGrp/EOYAmt0908713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050626
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt050626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010169
IRS990/PayrollTaxesGrp/ProgramServicesAmt092856
IRS990/PayrollTaxesGrp/TotalAmt0103025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020233
IRS990/PrincipalOfficerNm0Barry Chauvin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Revenue
IRS990/ProgramServiceRevenueGrp/Desc1City Court
IRS990/ProgramServiceRevenueGrp/Desc2LPSB Psychiatry
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01449497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27063
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02583076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058991
IRS990/PYOtherExpensesAmt0869058
IRS990/PYOtherRevenueAmt012945
IRS990/PYRevenuesLessExpensesAmt089996
IRS990/PYSalariesCompEmpBnftPaidAmt01577976
IRS990/PYTotalExpensesAmt02506025
IRS990/PYTotalRevenueAmt02596021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt039226
IRS990/RentalIncomeOrLossGrp/RealAmt013750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02150288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02493139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02291246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02272080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02471797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011678550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt011678550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02493139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02291246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02272080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02471797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011678550
IRS990ScheduleA/TotalSupportAmt011830296
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/BookValueAmt0347158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347961
IRS990ScheduleD/EquipmentGrp/BookValueAmt022858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064732
IRS990ScheduleD/ExpensesSubtotalAmt02196311
IRS990ScheduleD/LandGrp/BookValueAmt075436
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2287300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3145800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EDIL Loan
IRS990ScheduleD/RevenueSubtotalAmt02263380
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/TotalBookValueLandBuildingsAmt0451493
IRS990ScheduleD/TotalExpensesPerForm990Amt02196311
IRS990ScheduleD/TotalLiabilityAmt0908713
IRS990ScheduleD/TotalRevenuePerForm990Amt02263380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02263380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02196311
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Basic necessities, recreation, etc. for Hooper Girls
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Client support (housing, food, etc.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
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/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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Options for Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452799204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,399
Liabilities
$1,224,449
Net assets
-$158,050
Revenue
$2,263,380
Expenses
$2,196,311
Net income
$67,069
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
2020Detailed filing. Detailed filing data is available for this year.$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
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