Civic Intelligence

Options for Independence Inc

990 • Fiscal year 2021 • EIN 72-1208898

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,542,125

Up $475,726 (+45%) from 2020

Net Assets

Up

$319,132

Up $477,182 (+302%) from 2020

Liabilities

Down

$1,222,993

Down $1,456 (-0.1%) from 2020

Revenue

Down

$1,871,784

Down $391,596 (-17%) from 2020

Expenses

Down

$1,394,602

Down $801,709 (-37%) from 2020

Net Income

Up

$477,182

Up $410,113 (+611%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,542,125
Liabilities$1,222,993
Net Assets$319,132

Operations Trend

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

2021

Revenue$1,871,784
Expenses$1,394,602
Net Income$477,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,889,427
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$451,493$883,189▲ $431,696
Accounts Receivable$320,325$457,721▲ $137,396
Cash and Non-Interest-Bearing Accounts$223,066$135,283▼ $87,783
Pledges and Grants Receivable$49,947$50,629▲ $682
Prepaid Expenses and Deferred Charges$20,233$13,968▼ $6,265
Total Assets$1,066,399$1,542,125▲ $475,726
Other Assets Total$1,335$1,335→ $0
Liabilities
Other Liabilities$908,713$440,564▼ $468,149
Mortgage Notes Payable Secured by Investment Property$244,759$386,217▲ $141,458
Unsecured Notes Loans Payable$0$287,300▲ $287,300
Accounts Payable and Accrued Expenses$33,903$71,838▲ $37,935
Deferred Revenue$37,074$37,074→ $0
Total Liabilities$1,224,449$1,222,993▼ $1,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$370,000-
Net Assets Without Donor Restrictions$-158,050$-50,868▲ $107,182
Total Net Assets Fund Balance$-158,050$319,132▲ $477,182
Total Liabilities and Net Assets / Fund Balance$1,066,399$1,542,125▲ $475,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,084$15,793$372,877
Land$306,436-$306,436
Other Land Buildings$219,669$26,175$245,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barry ChauvinPresident/Executive Director through 12/31/20FT$100,000$100,000
Sherl TurnerExecutive Director beginning 01/01/21FT$64,579$64,579

Board Members and Trustees

NameTitle
Mary DavisSecretary
Randall AlfredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,637
Program Service Revenue
$912,547
Investment Income
$18,309
Other Revenue
$327,291
All Other Contributions
$20,415
Change in Net Assets
$477,182

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$45,000Appraisals
Total Noncash Contributions2$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,784
Total Revenue per Audited Statements
$1,871,784
Total Revenue per Form 990
$1,871,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,323
Other Expenses$480,742
Grants and Similar Amounts Paid$63,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,118$19,013$0$612,131
Current Officers, Directors, Trustees, and Key Employees$9,009$155,564$0$164,573
Fees for Services Other$141,832$9,810$0$151,642
Insurance$73,336$11,042$0$84,378
Payroll Taxes$58,607$15,012$0$73,619
Grants to Domestic Individuals$63,537--$63,537
Occupancy$35,954$11,021$0$46,975
All Other Expenses$22,467$22,387$0$44,854
Fees for Services Accounting$21,250$9,499$0$30,749
Other Expenses$20,949$0$0$20,949
Interest$0$16,109$0$16,109
Depreciation Depletion$0$13,160$0$13,160
Travel$10,993$72$0$11,065
Advertising$420$0$0$420
Total Functional Expenses$1,099,810$294,792$0$1,394,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,602
Total Expenses per Audited Statements$1,394,602
Total Expenses per Form 990$1,394,602
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$415,044
Payroll Liabilities$25,520
PPP Loan$0
EDIL Loan$0
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
President
Phone
9858682620
Signed
2022-02-10
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
32
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 Executive 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 VI, Line 10B

The Organization provides management services for OAH. OAH has its own policies and procedures in place.

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IRS990/PayrollTaxesGrp/TotalAmt073619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050629
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013968
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/TotalRevenueColumnAmt0896678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27819
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053641
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0727165
IRS990/PYOtherRevenueAmt064376
IRS990/PYProgramServiceRevenueAmt01459785
IRS990/PYRevenuesLessExpensesAmt067069
IRS990/PYSalariesCompEmpBnftPaidAmt01415505
IRS990/PYTotalExpensesAmt02196311
IRS990/PYTotalRevenueAmt02263380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0477182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt036000
IRS990/RentalIncomeOrLossGrp/RealAmt039751
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02150288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02493139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02291246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02272080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010696937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt010696937
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02150288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02493139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02291246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02272080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010696937
IRS990ScheduleA/TotalSupportAmt010869081
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/BookValueAmt0357084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372877
IRS990ScheduleD/ExpensesSubtotalAmt01394602
IRS990ScheduleD/LandGrp/BookValueAmt0306436
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EDIL Loan
IRS990ScheduleD/RevenueSubtotalAmt01871784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883189
IRS990ScheduleD/TotalExpensesPerForm990Amt01394602
IRS990ScheduleD/TotalLiabilityAmt0440564
IRS990ScheduleD/TotalRevenuePerForm990Amt01871784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01871784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394602
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt222735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Basic necessities, etc. for Hooper Girls
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Client support (hotel stays, utilities, etc.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments were made to companies/organizations on behalf of individuals who could not afford those payments. Options for Independence paid rent for 8 individuals during the year. The number 16 above represents the number of recipient individuals and/or families of client support. The number 2 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/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Appraisals
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Terrebonne Parish Consolidated Government donated two pieces of land to Options for Independence for which houses must be built on for low-income families to purchase or lease.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 30b
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 Executive 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.

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.22$0.32$1.87$1.39$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.22$0.16$2.26$2.20$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.76$0.23$2.60$2.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.79$0.32$2.43$2.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.82$0.14$2.69$2.63$0.05
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