Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 72-1208898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $357,084 | $15,793 | $372,877 |
| Land | $306,436 | - | $306,436 |
| Other Land Buildings | $219,669 | $26,175 | $245,844 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Chauvin | President/Executive Director through 12/31/20 | FT | $100,000 | $100,000 |
| Sherl Turner | Executive Director beginning 01/01/21 | FT | $64,579 | $64,579 |
| Name | Title |
|---|---|
| Mary Davis | Secretary |
| Randall Alfred | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 2 | $45,000 | Appraisals |
| Total Noncash Contributions | 2 | $45,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,394,602 |
| Total Expenses per Audited Statements | $1,394,602 |
| Total Expenses per Form 990 | $1,394,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $415,044 |
| Payroll Liabilities | $25,520 |
| PPP Loan | $0 |
| EDIL Loan | $0 |
“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 Executive 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 provides management services for OAH. OAH has its own policies and procedures in place.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 420 |
| IRS990/AllOtherContributionsAmt | 0 | 20415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sherl Turner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858682620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8326 Main St Building 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70363 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63537 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18309 |
| IRS990/CYOtherExpensesAmt | 0 | 480742 |
| IRS990/CYOtherRevenueAmt | 0 | 327291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 912547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 477182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 850323 |
| IRS990/CYTotalExpensesAmt | 0 | 1394602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1871784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37074 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37074 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13160 |
| IRS990/Desc | 0 | The Organization provides outreach and case management services to individuals with serious mental illnesses, including the homeless, aiding in their recovery. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1099810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9499 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30749 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151642 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barry Chauvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randall Alfred |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sherl Turner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 64579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Executive Director through 12/31/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director beginning 01/01/21 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 538 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 557222 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 63537 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 63537 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18181 |
| IRS990/GrossReceiptsAmt | 0 | 1889427 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84378 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16109 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 16109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17771 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 925157 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17643 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 244759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 386217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -158050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319132 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 538 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39751 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39751 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -158050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -50868 |
| IRS990/NoncashContributionsAmt | 0 | 45000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1335 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Training and Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Phone |
| IRS990/OtherExpensesGrp/Desc | 3 | Leases |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 908713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 440564 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 287540 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 287540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 612131 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73619 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49947 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50629 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13968 |
| IRS990/PrincipalOfficerNm | 0 | Barry Chauvin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinical Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | City Court |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LPSB Psychiatry |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 896678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7819 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 739219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53641 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 727165 |
| IRS990/PYOtherRevenueAmt | 0 | 64376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1459785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1415505 |
| IRS990/PYTotalExpensesAmt | 0 | 2196311 |
| IRS990/PYTotalRevenueAmt | 0 | 2263380 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 477182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 36000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39751 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1490184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2150288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2493139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2291246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2272080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10696937 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10696937 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1490184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2150288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2493139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2291246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2272080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10696937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10869081 |
| 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 | 357084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 372877 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1394602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306436 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 306436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 219669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 415044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EDIL Loan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1871784 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 883189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1394602 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 440564 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1871784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1871784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1394602 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40489 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 313 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 22735 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rent |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Basic necessities, etc. for Hooper Girls |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Client support (hotel stays, utilities, etc.) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 16 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Payments 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/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | true |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraisals |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 45000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Terrebonne 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/FormAndLineReferenceDesc | 0 | Pt I Line 30b |
| 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 Executive 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.