Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 72-1208898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,803,789
Up $1,261,664 (+82%) from 2021
Net Assets
Up$1,071,444
Up $752,312 (+236%) from 2021
Liabilities
Up$1,732,345
Up $509,352 (+42%) from 2021
Revenue
Up$2,224,797
Up $353,013 (+19%) from 2021
Expenses
Up$1,472,485
Up $77,883 (+5.6%) from 2021
Net Income
Up$752,312
Up $275,130 (+58%) from 2021
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 | $883,189 | $2,315,744 | ▲ $1,432,555 |
| Accounts Receivable | $457,721 | $296,264 | ▼ $161,457 |
| Cash and Non-Interest-Bearing Accounts | $135,283 | $147,016 | ▲ $11,733 |
| Pledges and Grants Receivable | $50,629 | $27,761 | ▼ $22,868 |
| Prepaid Expenses and Deferred Charges | $13,968 | $15,669 | ▲ $1,701 |
| Total Assets | $1,542,125 | $2,803,789 | ▲ $1,261,664 |
| Other Assets Total | $1,335 | $1,335 | → $0 |
| Liabilities | |||
| Other Liabilities | $440,564 | $648,201 | ▲ $207,637 |
| Grants Payable | $0 | $570,000 | ▲ $570,000 |
| Mortgage Notes Payable Secured by Investment Property | $386,217 | $381,317 | ▼ $4,900 |
| Unsecured Notes Loans Payable | $287,300 | $0 | ▼ $287,300 |
| Accounts Payable and Accrued Expenses | $71,838 | $95,753 | ▲ $23,915 |
| Deferred Revenue | $37,074 | $37,074 | → $0 |
| Total Liabilities | $1,222,993 | $1,732,345 | ▲ $509,352 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $370,000 | $1,004,124 | ▲ $634,124 |
| Net Assets Without Donor Restrictions | $-50,868 | $67,320 | ▲ $118,188 |
| Total Net Assets Fund Balance | $319,132 | $1,071,444 | ▲ $752,312 |
| Total Liabilities and Net Assets / Fund Balance | $1,542,125 | $2,803,789 | ▲ $1,261,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,426,370 | $38,668 | $1,465,038 |
| Land | $585,436 | - | $585,436 |
| Other Land Buildings | $300,077 | $27,563 | $327,640 |
| Equipment | $3,861 | $406 | $4,267 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Chauvin | Chief Executive Officer | FT | $99,999 | $99,999 |
| Sherl Turner | Executive Director | FT | $74,999 | $74,999 |
| Name | Title |
|---|---|
| Mary Davis | Secretary |
| Randall Alfred | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $955,261 |
| Other Expenses | $481,386 |
| Grants and Similar Amounts Paid | $35,838 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,479 | $62,581 | $0 | $710,060 |
| Current Officers, Directors, Trustees, and Key Employees | $11,251 | $163,747 | $0 | $174,998 |
| Fees for Services Other | $118,487 | $1,632 | $0 | $120,119 |
| Insurance | $86,782 | $13,130 | $0 | $99,912 |
| Payroll Taxes | $52,475 | $17,728 | $0 | $70,203 |
| All Other Expenses | $51,965 | $4,902 | $0 | $56,867 |
| Grants to Domestic Individuals | $35,838 | - | - | $35,838 |
| Occupancy | $35,265 | $568 | $0 | $35,833 |
| Fees for Services Accounting | $32,187 | $468 | $0 | $32,655 |
| Depreciation Depletion | $0 | $24,669 | $0 | $24,669 |
| Other Expenses | $15,969 | $0 | $0 | $15,969 |
| Interest | $0 | $14,805 | $0 | $14,805 |
| Travel | $7,543 | $0 | $0 | $7,543 |
| Advertising | $629 | $2,799 | $0 | $3,428 |
| Total Functional Expenses | $1,152,039 | $320,446 | $0 | $1,472,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,472,485 |
| Total Expenses per Audited Statements | $1,472,485 |
| Total Expenses per Form 990 | $1,472,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Multiple Advance Loan | $408,000 |
| Line of Credit | $222,632 |
| Payroll Liabilities | $17,569 |
“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 | 71838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 296264 |
| 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 | 2799 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3428 |
| IRS990/AllOtherContributionsAmt | 0 | 45530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56867 |
| 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 | 135283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174998 |
| 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 | 1479327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35838 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20011 |
| IRS990/CYOtherExpensesAmt | 0 | 481386 |
| IRS990/CYOtherRevenueAmt | 0 | 95975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 629484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 752312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 955261 |
| IRS990/CYTotalExpensesAmt | 0 | 1472485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2224797 |
| 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 | 24669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24669 |
| 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/BOYAmt | 0 | 370000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1004124 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1152039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32655 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120119 |
| 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 | 99999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1397797 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 570000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35838 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35838 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2224797 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99912 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14805 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 14805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20011 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 883189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2315744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2382381 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | 386217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 381317 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1071444 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90918 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -50868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35833 |
| 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 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 440564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 648201 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5057 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70203 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50629 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27761 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15669 |
| 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 | 609984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9675 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63537 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18309 |
| IRS990/PYOtherExpensesAmt | 0 | 480742 |
| IRS990/PYOtherRevenueAmt | 0 | 327291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 912547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 850323 |
| IRS990/PYTotalExpensesAmt | 0 | 1394602 |
| IRS990/PYTotalRevenueAmt | 0 | 1871784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 752312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 36000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90918 |
| 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 | 1666589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1490184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2150288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2493139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2291246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10091446 |
| 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 | 110929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 251548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10091446 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1666589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1490184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2150288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2493139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2291246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10091446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10342994 |
| 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 | 1426370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1465038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4267 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1472485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 585436 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 585436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 300077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 408000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Multiple Advance Loan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2224797 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2315744 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1472485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 648201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2224797 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2224797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1472485 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34947 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 891 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rent |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Client support |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| 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 2 above represents two transactions for client support. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Organization provides management services for OAH. OAH has its own policies and procedures in place. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 10b |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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