Civic Intelligence

Options Foundation Inc.

990 • Fiscal year 2021 • EIN 72-1260557

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization Profilewww.optionsfoundation.net

View Organization Page

728 North BlvdBaton Rouge, LA 70802

(225) 388-5045

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$132,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,337,111

Down $409,478 (-23%) from 2020

Net Assets

Down

-$519,438

Down $165,838 (-47%) from 2020

Liabilities

Down

$1,856,549

Down $243,640 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$779,097

Up $67,480 (+9.5%) from 2020

Expenses

Up

$944,935

Up $113,391 (+14%) from 2020

Net Income

Down

-$165,838

Down $45,911 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,410,758Liabilities 2011: $1,057,045Net Assets 2011: $353,7132011Assets 2012: $1,451,509Liabilities 2012: $1,121,614Net Assets 2012: $329,8952012Assets 2013: $1,414,310Liabilities 2013: $1,106,886Net Assets 2013: $307,4242013Assets 2014: $1,896,206Liabilities 2014: $1,592,715Net Assets 2014: $303,4912014Assets 2015: $1,688,100Liabilities 2015: $1,540,962Net Assets 2015: $147,1382015Assets 2016: $1,569,271Liabilities 2016: $1,583,647Net Assets 2016: -$14,3762016Assets 2017: $1,587,493Liabilities 2017: $1,589,757Net Assets 2017: -$2,2642017Assets 2018: $1,643,785Liabilities 2018: $1,742,434Net Assets 2018: -$98,6492018Assets 2019: $1,617,691Liabilities 2019: $1,851,364Net Assets 2019: -$233,6732019Assets 2020: $1,746,589Liabilities 2020: $2,100,189Net Assets 2020: -$353,6002020Assets 2021: $1,337,111Liabilities 2021: $1,856,549Net Assets 2021: -$519,4382021Assets 2022: $1,556,516Liabilities 2022: $2,452,780Net Assets 2022: -$896,2642022Assets 2023: $1,413,802Liabilities 2023: $2,075,134Net Assets 2023: -$661,3322023

Highlighted filing

2021

Assets$1,337,111
Liabilities$1,856,549
Net Assets-$519,438
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,301,403Expenses 2011: $1,313,762Net Income 2011: -$12,3592011Expenses 2012: $960,2352012Expenses 2013: $986,8802013Revenue 2014: $1,186,977Expenses 2014: $1,199,910Net Income 2014: -$12,9332014Revenue 2015: $1,071,276Expenses 2015: $1,227,629Net Income 2015: -$156,3532015Revenue 2016: $695,663Expenses 2016: $870,607Net Income 2016: -$174,9442016Revenue 2017: $775,420Expenses 2017: $763,308Net Income 2017: $12,1122017Revenue 2018: $709,068Expenses 2018: $805,453Net Income 2018: -$96,3852018Revenue 2019: $614,071Expenses 2019: $749,095Net Income 2019: -$135,0242019Revenue 2020: $711,617Expenses 2020: $831,544Net Income 2020: -$119,9272020Revenue 2021: $779,097Expenses 2021: $944,935Net Income 2021: -$165,8382021Revenue 2022: $739,467Expenses 2022: $1,116,293Net Income 2022: -$376,8262022Revenue 2023: $1,144,213Expenses 2023: $1,135,456Net Income 2023: $8,7572023

Highlighted filing

2021

Revenue$779,097
Expenses$944,935
Net Income-$165,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$956,419
Mission and Program Overview

Mission

To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,197$455,018▼ $29,179
Cash and Non-Interest-Bearing Accounts$394,120$260,696▼ $133,424
Accounts Receivable$141,788$118,477▼ $23,311
Prepaid Expenses and Deferred Charges$91,573$94,147▲ $2,574
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,746,589$1,337,111▼ $409,478
Other Assets Total$634,911$408,773▼ $226,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,427$814,839▼ $112,588
Other Liabilities$751,180$580,181▼ $170,999
Accounts Payable and Accrued Expenses$421,582$461,529▲ $39,947
Total Liabilities$2,100,189$1,856,549▼ $243,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-353,600$-519,438▼ $165,838
Total Net Assets Fund Balance$-353,600$-519,438▼ $165,838
Total Liabilities and Net Assets / Fund Balance$1,746,589$1,337,111▼ $409,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-19,367$692,879$673,512
Buildings$224,090$394,049$618,139
Leasehold Improvements$103,243$235,853$339,096
Land$88,325-$88,325
Other Land Buildings$58,727$-8,330$50,397
Other Assets Org$408,773--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Brent NettlesExecutive Director$132,000$132,000

Board Members and Trustees

NameTitle
Donnie JarreauPresident & CEO
Daniel J McGlynnDirector
Guy W OliverDirector
James AndermannDirector
Steven R DavisDirector
Danielle HoneycuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$483,367
Program Service Revenue
$209,685
Investment Income
$0
Other Revenue
$86,045
All Other Contributions
$10,167
Change in Net Assets
$-165,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,999
Salaries, Compensation, and Employee Benefits$450,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,775$43,740-$292,515
Current Officers, Directors, Trustees, and Key Employees-$132,000-$132,000
Insurance$3,628$79,392-$83,020
Other Expenses$59,295$6,689-$65,984
All Other Expenses$451,145$-395,465-$55,680
Depreciation Depletion$28,097$2,792-$30,889
Payroll Taxes$19,757$6,664-$26,421
Interest-$13,162-$13,162
Total Functional Expenses$1,007,884$-62,949$0$944,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$124,645
Gaming Gross Income$109,868
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$258,334
PR liabilities$138,887
Short Term Loan$108,746
Line of Credit South LA$35,906
National Funding$30,050
Sevenoaks Factoring$8,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No formal review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts are monitored and enforced at regular board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request to the board of directors or members of management.”

Form 990, Part VII, Section A, Colmn E

“With respect to persons listed on Form 990, Part VII, Section A, the organization was unable to secure information on compensation paid by any related organizations.”

Filing and Contact Details

Filer

Filer Name
Options Foundation Inc
EIN
72-1260557
Phone
2253885045
Address
728 North Blvd, Baton Rouge, LA 70802

Signing Officer

Name
Brent Nettles
Title
Executive Director
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Ehricht & Associates LLC
Address
777 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John F Ehricht CPA
Phone
2253870357
Raw XML AppendixShowing 400 of 539 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0421582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0461529
IRS990/AccountsReceivableGrp/BOYAmt0141788
IRS990/AccountsReceivableGrp/EOYAmt0118477
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-395465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0451145
IRS990/AllOtherExpensesGrp/TotalAmt055680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brent Nettles
IRS990/BooksInCareOfDetail/PhoneNum02253885045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 North Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394120
IRS990/CashNonInterestBearingGrp/EOYAmt0260696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0493999
IRS990/CYOtherRevenueAmt086045
IRS990/CYProgramServiceRevenueAmt0209685
IRS990/CYRevenuesLessExpensesAmt0-165838
IRS990/CYSalariesCompEmpBnftPaidAmt0450936
IRS990/CYTotalExpensesAmt0944935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028097
IRS990/DepreciationDepletionGrp/TotalAmt030889
IRS990/Desc0Provided housing and transportation services to individuals with behavioral health problems at 7 different locations in and around the Baton Rouge area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01007884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Nettles
IRS990/Form990PartVIISectionAGrp/PersonNm1James Andermann
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel J McGlynn
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven R Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Danielle Honeycutt
IRS990/Form990PartVIISectionAGrp/PersonNm5Guy W Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm6Donnie Jarreau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2019
IRS990/GainOrLossGrp/SecuritiesAmt02019
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0124645
IRS990/GamingGrossIncomeAmt0109868
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0473200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02019
IRS990/GrossReceiptsAmt0956419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt079392
IRS990/InsuranceGrp/ProgramServicesAmt03628
IRS990/InsuranceGrp/TotalAmt083020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013162
IRS990/InterestGrp/TotalAmt013162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455018
IRS990/LandBldgEquipCostOrOtherBssAmt01769469
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02019
IRS990/LessRentalExpensesGrp/RealAmt050658
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0927427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0814839
IRS990/NetAssetsOrFundBalancesBOYAmt0-353600
IRS990/NetAssetsOrFundBalancesEOYAmt0-519438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-25522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-14777
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt010745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-50658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-353600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-519438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634911
IRS990/OtherAssetsTotalGrp/EOYAmt0408773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36689
IRS990/OtherExpensesGrp/ProgramServicesAmt091141
IRS990/OtherExpensesGrp/ProgramServicesAmt142000
IRS990/OtherExpensesGrp/ProgramServicesAmt264046
IRS990/OtherExpensesGrp/ProgramServicesAmt359295
IRS990/OtherExpensesGrp/TotalAmt093416
IRS990/OtherExpensesGrp/TotalAmt184000
IRS990/OtherExpensesGrp/TotalAmt267848
IRS990/OtherExpensesGrp/TotalAmt365984
IRS990/OtherLiabilitiesGrp/BOYAmt0751180
IRS990/OtherLiabilitiesGrp/EOYAmt0580181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Miscellaneous Inc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151480
IRS990/OtherRevenueTotalAmt0151480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06664
IRS990/PayrollTaxesGrp/ProgramServicesAmt019757
IRS990/PayrollTaxesGrp/TotalAmt026421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees and Other
IRS990/ProgramServiceRevenueGrp/Desc1Rent Drusilla Hall
IRS990/ProgramServiceRevenueGrp/Desc2Resident rents
IRS990/ProgramServiceRevenueGrp/Desc3Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557097
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385905
IRS990/PYOtherRevenueAmt0-140786
IRS990/PYProgramServiceRevenueAmt0295306
IRS990/PYRevenuesLessExpensesAmt0-119927
IRS990/PYSalariesCompEmpBnftPaidAmt0445639
IRS990/PYTotalExpensesAmt0831544
IRS990/PYTotalRevenueAmt0711617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-165838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-50658
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0727570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0529804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0588795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02928515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02928515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588795
IRS990ScheduleA/Total509Grp/TotalAmt02928515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0727570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02928515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-19367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673512
IRS990ScheduleD/LandGrp/BookValueAmt088325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0408773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Entities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-8330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3258334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5108746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit South LA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1National Funding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PR liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Resident Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sevenoaks Factoring
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Short Term Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0408773
IRS990ScheduleD/TotalLiabilityAmt0580181
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0124645
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0601
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0109267
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0109868
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-14777
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt098522
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0124645
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt026123
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0Managed Gaming Activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0R Brown Co
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,337,111
Liabilities
$1,856,549
Net assets
-$519,438
Revenue
$779,097
Expenses
$944,935
Net income
-$165,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.08$0.66$1.14$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$2.45$0.90$0.74$1.12$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.86$0.52$0.78$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$2.10$0.35$0.71$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.23$0.61$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.74$0.10$0.71$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$0.78$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.58$0.01$0.70$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.54$0.15$1.07$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.59$0.30$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.11$0.31$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.12$0.33$0.96
2011Summary only. Only limited summary data is available for this year.$1.41$1.06$0.35$1.30$1.31$0.01