Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • EIN 72-1271032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,111,413
Up $516,842 (+87%) from 2021
Net Assets
Up$538,575
Up $67,690 (+14%) from 2021
Liabilities
Up$572,838
Up $449,152 (+363%) from 2021
Revenue
Down$3,070,202
Down $260,773 (-7.8%) from 2021
Expenses
Down$3,002,512
Down $274,036 (-8.4%) from 2021
Net Income
Up$67,690
Up $13,263 (+24%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $183,314 | $739,525 | ▲ $556,211 |
| Accounts Receivable | $355,964 | $341,811 | ▼ $14,153 |
| Land, Buildings, and Equipment, Net | $44,680 | $19,464 | ▼ $25,216 |
| 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 | $594,571 | $1,111,413 | ▲ $516,842 |
| Other Assets Total | $10,613 | $10,613 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $493,100 | ▲ $443,100 |
| Accounts Payable and Accrued Expenses | $73,686 | $79,738 | ▲ $6,052 |
| Total Liabilities | $123,686 | $572,838 | ▲ $449,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $463,635 | $538,575 | ▲ $74,940 |
| Net Assets With Donor Restrictions | $7,250 | - | - |
| Total Net Assets Fund Balance | $470,885 | $538,575 | ▲ $67,690 |
| Total Liabilities and Net Assets / Fund Balance | $594,571 | $1,111,413 | ▲ $516,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,464 | $216,985 | $236,449 |
| Other Land Buildings | - | $5,717 | $5,717 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wm M Martyn | Executive Direc | FT | $139,000 | $139,000 |
| Name | Title |
|---|---|
| Christopher Guidroz | President/Treas |
| Thuy Pham | Board Member |
| Mary Claire McNair | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,001,141 |
| Salaries, Compensation, and Employee Benefits | $1,001,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,432,121 | - | - | $1,432,121 |
| Other Salaries and Wages | $775,065 | - | - | $775,065 |
| Current Officers, Directors, Trustees, and Key Employees | $123,013 | $13,937 | - | $136,950 |
| Insurance | $90,072 | $5,564 | - | $95,636 |
| All Other Expenses | $72,401 | $20,353 | - | $92,754 |
| Payroll Taxes | $85,655 | $3,701 | - | $89,356 |
| Fees for Services Other | $61,159 | $2,941 | - | $64,100 |
| Depreciation Depletion | - | $25,216 | - | $25,216 |
| Other Expenses | $18,584 | $579 | - | $19,163 |
| Fees for Services Accounting | $17,750 | $1,300 | - | $19,050 |
| Advertising | $3,103 | $5,334 | - | $8,437 |
| Interest | - | $4,261 | - | $4,261 |
| Total Functional Expenses | $2,913,957 | $88,555 | $0 | $3,002,512 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,002,512 |
| Total Expenses per Audited Statements | $3,002,512 |
| Total Expenses per Form 990 | $3,002,512 |
| 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 | 73686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 341811 |
| 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 | 5334 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8437 |
| IRS990/AllOtherContributionsAmt | 0 | 83621 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92754 |
| 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 | 183314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 739525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136950 |
| 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 | 2272396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2001141 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 797806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1001371 |
| IRS990/CYTotalExpensesAmt | 0 | 3002512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3070202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25216 |
| 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 | 7250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2014378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64100 |
| 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 | 139000 |
| 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 | 2188775 |
| 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 | 3070202 |
| 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 | 5564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95636 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/InterestGrp/TotalAmt | 0 | 4261 |
| 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 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19464 |
| 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 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 493100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538575 |
| 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 | 463635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 538575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1432121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1432121 |
| 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 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone & Internet service |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19163 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 775065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775065 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89356 |
| 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 | Insurance Proceeds |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Occupancy fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Various |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 437296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 437296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58285 |
| 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 | 899579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2453819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2231723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 877156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1044825 |
| IRS990/PYTotalExpensesAmt | 0 | 3276548 |
| IRS990/PYTotalRevenueAmt | 0 | 3330975 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67690 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2042976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2426735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2223536 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 797806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410584 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3031067 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11419462 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2426735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2223536 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 14450529 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3002512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5717 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3070202 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19464 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3002512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3070202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3070202 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3002512 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1111413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 594571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1111413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2272396 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88555 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2913957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3002512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 572838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 572838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470885 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538575 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2913957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 797806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 594571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1111413 |
| 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WmMichael Martyn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-03 |
| 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 | 2023-02-03T14:04:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.