Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 72-1208898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Flat$4,610,934
Flat from 2023
Net Assets
Flat$2,628,417
Flat from 2023
Liabilities
Flat$1,982,517
Flat from 2023
Revenue
Flat$2,915,431
Flat from 2023
Expenses
Flat$1,358,458
Flat from 2023
Net Income
Flat$1,556,973
Flat from 2023
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 | $2,315,744 | $4,098,883 | ▲ $1,783,139 |
| Accounts Receivable | $296,264 | $338,473 | ▲ $42,209 |
| Cash and Non-Interest-Bearing Accounts | $147,016 | $105,042 | ▼ $41,974 |
| Pledges and Grants Receivable | $27,761 | $38,493 | ▲ $10,732 |
| Prepaid Expenses and Deferred Charges | $15,669 | $28,708 | ▲ $13,039 |
| Total Assets | $2,803,789 | $4,610,934 | ▲ $1,807,145 |
| Other Assets Total | $1,335 | $1,335 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $381,317 | $1,266,525 | ▲ $885,208 |
| Other Liabilities | $648,201 | $590,899 | ▼ $57,302 |
| Grants Payable | $570,000 | - | - |
| Accounts Payable and Accrued Expenses | $95,753 | $88,019 | ▼ $7,734 |
| Deferred Revenue | $37,074 | $37,074 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $1,732,345 | $1,982,517 | ▲ $250,172 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,004,124 | $2,714,721 | ▲ $1,710,597 |
| Net Assets Without Donor Restrictions | $67,320 | $-86,304 | ▼ $153,624 |
| Total Net Assets Fund Balance | $1,071,444 | $2,628,417 | ▲ $1,556,973 |
| Total Liabilities and Net Assets / Fund Balance | $2,803,789 | $4,610,934 | ▲ $1,807,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,089,213 | $101,517 | $3,190,730 |
| Land | $678,436 | - | $678,436 |
| Other Land Buildings | $315,563 | $28,849 | $344,412 |
| Equipment | $15,671 | $3,207 | $18,878 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Chauvin | President | 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 | $807,040 |
| Other Expenses | $515,475 |
| Grants and Similar Amounts Paid | $35,943 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,826 | $71,907 | $0 | $572,733 |
| Current Officers, Directors, Trustees, and Key Employees | $1,875 | $173,123 | $0 | $174,998 |
| Other Expenses | $97,860 | $0 | $0 | $97,860 |
| Fees for Services Other | $87,464 | $980 | $0 | $88,444 |
| Insurance | $56,919 | $17,541 | $0 | $74,460 |
| Depreciation Depletion | $0 | $67,423 | $0 | $67,423 |
| Payroll Taxes | $39,622 | $19,687 | $0 | $59,309 |
| All Other Expenses | $24,696 | $13,062 | $0 | $37,758 |
| Grants to Domestic Individuals | $35,943 | - | - | $35,943 |
| Fees for Services Accounting | $31,938 | $2,998 | $0 | $34,936 |
| Occupancy | $21,056 | $3,633 | $0 | $24,689 |
| Interest | $0 | $19,446 | $0 | $19,446 |
| Travel | $13,151 | $47 | $0 | $13,198 |
| Advertising | $1,170 | $2,963 | $0 | $4,133 |
| Total Functional Expenses | $950,478 | $407,980 | $0 | $1,358,458 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,358,458 |
| Total Expenses per Audited Statements | $1,358,458 |
| Total Expenses per Form 990 | $1,358,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Multiple Advance Loan | $322,800 |
| Line of Credit | $222,632 |
| Due to MacDonell Children's Services | $30,000 |
| Payroll Liabilities | $15,467 |
“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 | 95753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338473 |
| 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 | 2963 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4133 |
| IRS990/AllOtherContributionsAmt | 0 | 80096 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37758 |
| 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 | 147016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1875 |
| 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 | 2117163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12835 |
| IRS990/CYOtherExpensesAmt | 0 | 515475 |
| IRS990/CYOtherRevenueAmt | 0 | 220536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 564897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1556973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 807040 |
| IRS990/CYTotalExpensesAmt | 0 | 1358458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2915431 |
| 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 | 67423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67423 |
| 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 | 1004124 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2714721 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 950478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34936 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88444 |
| 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 | President |
| 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/GainOrLossGrp/OtherAmt | 0 | -3699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2001067 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 570000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35943 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35943 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25036 |
| IRS990/GrossReceiptsAmt | 0 | 2944166 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 194327 |
| 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 | 17541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74460 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19446 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 19446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16534 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2315744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4098883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4232456 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28735 |
| 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 | 381317 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1266525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1071444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2628417 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3699 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194327 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 194327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -86304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24689 |
| 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 | Operating Expenses - Housing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 648201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 590899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18980 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7229 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 26209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27761 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38493 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28708 |
| 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 | 535066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14231 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1073105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35838 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20011 |
| IRS990/PYOtherExpensesAmt | 0 | 481386 |
| IRS990/PYOtherRevenueAmt | 0 | 502197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 752312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 955261 |
| IRS990/PYTotalExpensesAmt | 0 | 1472485 |
| IRS990/PYTotalRevenueAmt | 0 | 2224797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1556973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 36000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 194327 |
| 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 | 2570464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1490184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2150288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10370664 |
| 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 | 210861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 437941 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10370664 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2570464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1490184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2150288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10370664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10808605 |
| 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 | 3089213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3190730 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18878 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1358458 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 678436 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 678436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 315563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 344412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 322800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Multiple Advance Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to MacDonell Children's Services |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2915431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4098883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1358458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 590899 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2915431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2915431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1358458 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35645 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 298 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rent |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Client assistance - utilities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| 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 7 individuals during the year. The number 1 above represents one transaction for client support. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | true |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Options for Independence entered into five promissory notes with Terrebonne Parish Consolidated Government for property. 50% of the loans will be forgiven upon expiration of the compliance period and was recorded as contract income. |
| 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. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.