Civic Intelligence

Options for Independence Inc

990 • Fiscal year 2023 • EIN 72-1208898

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

8326 Main St Building 3Houma, LA 70363

(985) 868-2620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,999

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $887,968Liabilities 2011: $574,243Net Assets 2011: $313,7252011Assets 2012: $1,002,367Liabilities 2012: $715,126Net Assets 2012: $287,2412012Assets 2013: $928,185Liabilities 2013: $834,569Net Assets 2013: $93,6162013Assets 2014: $732,444Liabilities 2014: $817,521Net Assets 2014: -$85,0772014Assets 2015: $740,053Liabilities 2015: $901,654Net Assets 2015: -$161,6012015Assets 2016: $624,894Liabilities 2016: $821,040Net Assets 2016: -$196,1462016Assets 2017: $672,439Liabilities 2017: $815,108Net Assets 2017: -$142,6692017Assets 2018: $472,034Liabilities 2018: $787,149Net Assets 2018: -$315,1152018Assets 2019: $530,364Liabilities 2019: $755,483Net Assets 2019: -$225,1192019Assets 2020: $1,066,399Liabilities 2020: $1,224,449Net Assets 2020: -$158,0502020Assets 2021: $1,542,125Liabilities 2021: $1,222,993Net Assets 2021: $319,1322021Assets 2022: $2,803,789Liabilities 2022: $1,732,345Net Assets 2022: $1,071,4442022Assets 2023: $4,610,934Liabilities 2023: $1,982,517Net Assets 2023: $2,628,4172023Assets 2023: $4,610,934Liabilities 2023: $1,982,517Net Assets 2023: $2,628,4172023Assets 2024: $4,852,847Liabilities 2024: $1,873,065Net Assets 2024: $2,979,7822024

Highlighted filing

2023

Assets$4,610,934
Liabilities$1,982,517
Net Assets$2,628,417

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,177,5412011Expenses 2012: $4,450,6882012Expenses 2013: $4,627,9472013Revenue 2014: $3,887,935Expenses 2014: $4,066,628Net Income 2014: -$178,6932014Revenue 2015: $2,987,983Expenses 2015: $3,064,507Net Income 2015: -$76,5242015Revenue 2016: $2,599,575Expenses 2016: $2,543,881Net Income 2016: $55,6942016Revenue 2017: $2,687,728Expenses 2017: $2,634,251Net Income 2017: $53,4772017Revenue 2018: $2,431,853Expenses 2018: $2,604,299Net Income 2018: -$172,4462018Revenue 2019: $2,596,021Expenses 2019: $2,506,025Net Income 2019: $89,9962019Revenue 2020: $2,263,380Expenses 2020: $2,196,311Net Income 2020: $67,0692020Revenue 2021: $1,871,784Expenses 2021: $1,394,602Net Income 2021: $477,1822021Revenue 2022: $2,224,797Expenses 2022: $1,472,485Net Income 2022: $752,3122022Revenue 2023: $2,915,431Expenses 2023: $1,358,458Net Income 2023: $1,556,9732023Revenue 2023: $2,915,431Expenses 2023: $1,358,458Net Income 2023: $1,556,9732023Revenue 2024: $1,705,993Expenses 2024: $1,354,628Net Income 2024: $351,3652024

Highlighted filing

2023

Revenue$2,915,431
Expenses$1,358,458
Net Income$1,556,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,944,166
Mission and Program Overview

Mission

Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barry ChauvinPresidentFT$99,999$99,999
Sherl TurnerExecutive DirectorFT$74,999$74,999

Board Members and Trustees

NameTitle
Mary DavisSecretary
Randall AlfredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117,163
Program Service Revenue
$564,897
Investment Income
$12,835
Other Revenue
$220,536
All Other Contributions
$80,096
Change in Net Assets
$1,556,973

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,431
Total Revenue per Audited Statements
$2,915,431
Total Revenue per Form 990
$2,915,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,458
Total Expenses per Audited Statements$1,358,458
Total Expenses per Form 990$1,358,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Multiple Advance Loan$322,800
Line of Credit$222,632
Due to MacDonell Children's Services$30,000
Payroll Liabilities$15,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Options for Independence Inc
EIN
72-1208898
Phone
9858682620
Address
8326 Main St Building 3, Houma, LA 70363

Signing Officer

Name
Barry Chauvin
Title
President
Phone
9858682620
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Chauvin
Formed
1992
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
0

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Richard C Martin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization has three board members.

Pt VI, Line 7A

Board members can elect interested persons onto the Board as they see fit.

Pt VI, Line 7B

Board members approve significant decisions, such as setting the Executive Director's salary, hiring the audit firm, and approving policies and procedures.

Pt VI, Line 11B

The Executive Director reviews and approves the Form 990 before it is e-filed.

Pt VI, Line 12C

The Organization annually monitors compliance with the conflict of interest policy.

Pt VI, Line 15A

The independent Board members approve the salary of the Executive Director.

Pt VI, Line 19

The governmental documents, etc. are made available to the public upon request. The audit report is on the Louisiana Legislative Auditor's website.

Other

Part IX, Line 11g includes computer consulting, training, medical billing services, psychiatric services, data collection, etc.

Pt VI, Line 10B

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

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt026209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019687
IRS990/PayrollTaxesGrp/ProgramServicesAmt039622
IRS990/PayrollTaxesGrp/TotalAmt059309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038493
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028708
IRS990/PrincipalOfficerNm0Barry Chauvin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Revenue
IRS990/ProgramServiceRevenueGrp/Desc1City Court
IRS990/ProgramServiceRevenueGrp/Desc2LPSB Psychiatry
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035838
IRS990/PYInvestmentIncomeAmt020011
IRS990/PYOtherExpensesAmt0481386
IRS990/PYOtherRevenueAmt0502197
IRS990/PYProgramServiceRevenueAmt0629484
IRS990/PYRevenuesLessExpensesAmt0752312
IRS990/PYSalariesCompEmpBnftPaidAmt0955261
IRS990/PYTotalExpensesAmt01472485
IRS990/PYTotalRevenueAmt02224797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01556973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt036000
IRS990/RentalIncomeOrLossGrp/RealAmt0194327
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02570464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01666589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01490184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02150288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02493139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010370664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437941
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt010370664
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02570464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01666589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01490184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02150288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02493139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010370664
IRS990ScheduleA/TotalSupportAmt010808605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03089213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03190730
IRS990ScheduleD/EquipmentGrp/BookValueAmt015671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018878
IRS990ScheduleD/ExpensesSubtotalAmt01358458
IRS990ScheduleD/LandGrp/BookValueAmt0678436
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0678436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2322800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Multiple Advance Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to MacDonell Children's Services
IRS990ScheduleD/RevenueSubtotalAmt02915431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04098883
IRS990ScheduleD/TotalExpensesPerForm990Amt01358458
IRS990ScheduleD/TotalLiabilityAmt0590899
IRS990ScheduleD/TotalRevenuePerForm990Amt02915431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02915431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358458
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Client assistance - utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments 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/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Options 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/FormAndLineReferenceDesc0Pt I Line 30b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has three board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect interested persons onto the Board as they see fit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members approve significant decisions, such as setting the Executive Director's salary, hiring the audit firm, and approving policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews and approves the Form 990 before it is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization annually monitors compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The independent Board members approve the salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governmental documents, etc. are made available to the public upon request. The audit report is on the Louisiana Legislative Auditor's website.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.87$2.98$1.71$1.35$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.61$1.98$2.63$2.92$1.36$1.56
2023Summary only. Only limited summary data is available for this year.$4.61$1.98$2.63$2.92$1.36$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.73$1.07$2.22$1.47$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.22$0.32$1.87$1.39$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.22$0.16$2.26$2.20$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.76$0.23$2.60$2.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.79$0.32$2.43$2.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.82$0.14$2.69$2.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.82$0.20$2.60$2.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$2.99$3.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.82$0.09$3.89$4.07$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.83$0.09$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.72$0.29$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.31$4.18