Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 72-1271032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$594,571
Down $59,922 (-9.2%) from 2020
Net Assets
Up$470,885
Up $54,428 (+13%) from 2020
Liabilities
Down$123,686
Down $114,350 (-48%) from 2020
Revenue
Up$3,330,975
Up $704,132 (+27%) from 2020
Expenses
Up$3,276,548
Up $612,490 (+23%) from 2020
Net Income
Up$54,427
Up $91,642 (+246%) from 2020
Supportive housing and substance use disorder treatment prorgrams serve the community by providing support and counseling to families and individuals who struggle with substance use disorders, homelessness, mental illness and/or hiv/aids.
Supportive Housing & Detoxification Programs serve the community by providing support and counseling to familiies and individuals who struggle with substance abuse, homelessness, mental illness, and /or HIV/AIDS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $261,175 | $355,964 | ▲ $94,789 |
| Cash and Non-Interest-Bearing Accounts | $316,731 | $183,314 | ▼ $133,417 |
| Land, Buildings, and Equipment, Net | $65,974 | $44,680 | ▼ $21,294 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $654,493 | $594,571 | ▼ $59,922 |
| Other Assets Total | $10,613 | $10,613 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,525 | $73,686 | ▲ $14,161 |
| Mortgage Notes Payable Secured by Investment Property | $178,510 | $50,000 | ▼ $128,510 |
| Total Liabilities | $238,035 | $123,686 | ▼ $114,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $400,508 | $463,635 | ▲ $63,127 |
| Net Assets With Donor Restrictions | $15,950 | $7,250 | ▼ $8,700 |
| Total Net Assets Fund Balance | $416,458 | $470,885 | ▲ $54,427 |
| Total Liabilities and Net Assets / Fund Balance | $654,493 | $594,571 | ▼ $59,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,680 | $191,769 | $236,449 |
| Other Land Buildings | - | $5,717 | $5,717 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wm M Martyn | Executive Direc | FT | $132,686 | $132,686 |
| Name | Title |
|---|---|
| Christopher Guidroz | President/Treas |
| Thuy Pham | Board Member |
| Mary Claire McNair | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,231,723 |
| Salaries, Compensation, and Employee Benefits | $1,044,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,661,913 | - | - | $1,661,913 |
| Other Salaries and Wages | $836,426 | - | - | $836,426 |
| Current Officers, Directors, Trustees, and Key Employees | $127,801 | $4,885 | - | $132,686 |
| Insurance | $100,020 | $5,023 | - | $105,043 |
| Payroll Taxes | $72,486 | $3,227 | - | $75,713 |
| All Other Expenses | $50,453 | $23,537 | - | $73,990 |
| Fees for Services Other | $69,403 | $1,328 | - | $70,731 |
| Depreciation Depletion | - | $30,362 | - | $30,362 |
| Other Expenses | $19,804 | $393 | - | $20,197 |
| Fees for Services Accounting | $18,268 | - | - | $18,268 |
| Advertising | $3,701 | $2,070 | - | $5,771 |
| Interest | - | $1,708 | - | $1,708 |
| Total Functional Expenses | $3,195,934 | $80,614 | $0 | $3,276,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,276,548 |
| Total Expenses per Audited Statements | $3,276,548 |
| Total Expenses per Form 990 | $3,276,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Christopher Guidroz - President/Treasc/o Simon Peragine Smith & Redfearn, LLP, 1100 Poydras St. 30th Floor Energy CentreNew Orleans, LA 70163Mary Claire McNair - Secretary66 Lakewood Estates Drive, New Orleans, La 70131Thuy Pham - Board Member1801 Manhattan Blvd. J290, Harvey, LA 70058”
“Executive Director reviews the 990 and e-mails the 990 to the Board of Directors for review prior to filing with the IRS.”
“Obtained independent services and comparability data of other non-profit organizations and presented the data to the Board of Director for their decision.”
“The governing documents and policies are available upon request. The financial statements are remitted to the Louisiana Legislative Auditor and posted on their website.”
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 | 59525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 355964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supportive Housing & Detoxification Programs serve the community by providing support and counseling to familiies and individuals who struggle with substance abuse, homelessness, mental illness, and /or HIV/AIDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wm M Martyn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043674426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4324 Colorado Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kenner |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132686 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2453819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2231723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 877156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1044825 |
| IRS990/CYTotalExpensesAmt | 0 | 3276548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3330975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30362 |
| IRS990/Desc | 0 | Supportive Housing Program - Serves persons who are homeless and have a permanent disability of chronic mental illness, HIV postive, and/or chemical dependency. Upon successful completion, clients are stably housed, have a source of income and self-sufficent regarding their daily activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15950 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2287990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70731 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | Wm M Martyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Claire McNair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Guidroz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thuy Pham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| 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 | 2453819 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3330975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105043 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/InterestGrp/TotalAmt | 0 | 1708 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242166 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supportive Housing & Detoxification Programs serve the community by providing support and counseling to familiies and individuals who struggle with substance abuse, homelessness, mental illness, and /or HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178510 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1661913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1661913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, Office |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone & Internet service |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20197 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 836426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836426 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Occupancy fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PPP Loan forgiveness |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Various |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 178510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 607426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 178510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58487 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Men's Residential/Outpatient Program - Serves adults who are chemically dependent, and may have a co-occurring chronically mental illness. We provide housing, food and counseling services in our residential treatment program. We provide counseling services in our outpatient program. Upon successful completion, clients are drug free; have no new involvement in the criminal justice system; have established a social support system; increased employment/return to school; increased housing stability, and increased levels of functioning. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 907944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2042976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1735578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5838670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5217588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 928480 |
| IRS990/PYTotalExpensesAmt | 0 | 2664058 |
| IRS990/PYTotalRevenueAmt | 0 | 7881646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2453819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2042976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2426735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2223536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2255568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11402634 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 877156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376210 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2609471 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11402634 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2453819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2042976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2426735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2223536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2255568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11402634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14012105 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3276548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5717 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3330975 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44680 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3276548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3330975 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3330975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3276548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Christopher Guidroz - President/Treasc/o Simon Peragine Smith & Redfearn, LLP, 1100 Poydras St. 30th Floor Energy CentreNew Orleans, LA 70163Mary Claire McNair - Secretary66 Lakewood Estates Drive, New Orleans, La 70131Thuy Pham - Board Member1801 Manhattan Blvd. J290, Harvey, LA 70058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director reviews the 990 and e-mails the 990 to the Board of Directors for review prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Obtained independent services and comparability data of other non-profit organizations and presented the data to the Board of Director for their decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents and policies are available upon request. The financial statements are remitted to the Louisiana Legislative Auditor and posted on their website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 654493 |
| IRS990/TotalAssetsEOYAmt | 0 | 594571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 654493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 594571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2453819 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3195934 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3276548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3195934 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 877156 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 877156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3330975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 654493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 594571 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4324 Colorado Avenue |
| IRS990/USAddress/CityNm | 0 | Kenner |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | responsibilityhouse.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WmMichael Martyn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Responsibility House |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESP |
| ReturnHeader/Filer/EIN | 0 | 721271032 |
| ReturnHeader/Filer/PhoneNum | 0 | 5043674426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4324 Colorado Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kenner |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260100771 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cascio & Schmidt LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3000 Kingman Street Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Metairie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5044553182 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Francis J Cascio |
| ReturnHeader/ReturnTs | 0 | 2022-03-18T12:22:36-07:00 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.