Civic Intelligence

Responsibility House Inc

990 • Fiscal year 2023 • EIN 72-1271032

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileRESPONSIBILITYHOUSE.ORG
1799 Stumpf Boulevard 4Terrytown, LA 70056

(504) 367-4426

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

85th percentile

$161,254

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,682,478

Up $571,065 (+51%) from 2022

Net Assets

Down

$353,041

Down $185,534 (-34%) from 2022

Liabilities

Up

$1,329,437

Up $756,599 (+132%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$3,051,674

Down $18,528 (-0.6%) from 2022

Expenses

Up

$3,237,208

Up $234,696 (+7.8%) from 2022

Net Income

Down

-$185,534

Down $253,224 (-374%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $255,865Liabilities 2011: $108,237Net Assets 2011: $147,6282011Assets 2012: $267,075Liabilities 2012: $106,231Net Assets 2012: $160,8442012Assets 2013: $253,317Liabilities 2013: $99,959Net Assets 2013: $153,3582013Assets 2014: $221,888Liabilities 2014: $79,888Net Assets 2014: $142,0002014Assets 2015: $256,592Liabilities 2015: $88,700Net Assets 2015: $167,8922015Assets 2016: $379,540Liabilities 2016: $112,724Net Assets 2016: $266,8162016Assets 2017: $462,263Liabilities 2017: $63,532Net Assets 2017: $398,7312017Assets 2018: $492,547Liabilities 2018: $71,950Net Assets 2018: $420,5972018Assets 2019: $511,136Liabilities 2019: $57,463Net Assets 2019: $453,6732019Assets 2020: $654,493Liabilities 2020: $238,036Net Assets 2020: $416,4572020Assets 2021: $594,571Liabilities 2021: $123,686Net Assets 2021: $470,8852021Assets 2022: $1,111,413Liabilities 2022: $572,838Net Assets 2022: $538,5752022Assets 2023: $1,682,478Liabilities 2023: $1,329,437Net Assets 2023: $353,0412023Assets 2024: $1,490,191Liabilities 2024: $1,300,433Net Assets 2024: $189,7582024Assets 2025: $631,369Liabilities 2025: $556,016Net Assets 2025: $75,3532025

Highlighted filing

2023

Assets$1,682,478
Liabilities$1,329,437
Net Assets$353,041
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,610,739Expenses 2011: $1,605,604Net Income 2011: $5,1352011Revenue 2012: $1,788,124Expenses 2012: $1,774,908Net Income 2012: $13,2162012Revenue 2013: $1,981,114Expenses 2013: $1,988,600Net Income 2013: -$7,4862013Revenue 2014: $2,071,132Expenses 2014: $2,082,490Net Income 2014: -$11,3582014Revenue 2015: $2,059,291Expenses 2015: $2,033,399Net Income 2015: $25,8922015Revenue 2016: $2,240,555Expenses 2016: $2,141,631Net Income 2016: $98,9242016Revenue 2017: $2,653,257Expenses 2017: $2,521,342Net Income 2017: $131,9152017Revenue 2018: $2,634,120Expenses 2018: $2,612,254Net Income 2018: $21,8662018Revenue 2019: $2,788,389Expenses 2019: $2,755,313Net Income 2019: $33,0762019Revenue 2020: $2,626,843Expenses 2020: $2,664,058Net Income 2020: -$37,2152020Revenue 2021: $3,330,975Expenses 2021: $3,276,548Net Income 2021: $54,4272021Revenue 2022: $3,070,202Expenses 2022: $3,002,512Net Income 2022: $67,6902022Revenue 2023: $3,051,674Expenses 2023: $3,237,208Net Income 2023: -$185,5342023Revenue 2024: $3,521,394Expenses 2024: $3,684,677Net Income 2024: -$163,2832024Revenue 2025: $3,940,023Expenses 2025: $4,054,428Net Income 2025: -$114,4052025

Highlighted filing

2023

Revenue$3,051,674
Expenses$3,237,208
Net Income-$185,534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,051,674
Mission and Program Overview

Mission

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.

Responsibility house provides supportive housing and substance use disorder treatment services to individuals and families struggling with homelessness, substance use disorders, mental illness and/or hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$733,386-
Cash and Non-Interest-Bearing Accounts$739,525$688,570▼ $50,955
Accounts Receivable$341,811$238,857▼ $102,954
Land, Buildings, and Equipment, Net$19,464$11,052▼ $8,412
Total Assets$1,111,413$1,682,478▲ $571,065
Other Assets Total$10,613$10,613→ $0
Liabilities
Other Liabilities$0$733,386▲ $733,386
Mortgage Notes Payable Secured by Investment Property$493,100$493,100→ $0
Accounts Payable and Accrued Expenses$79,738$102,951▲ $23,213
Total Liabilities$572,838$1,329,437▲ $756,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,575$353,041▼ $185,534
Total Net Assets Fund Balance$538,575$353,041▼ $185,534
Total Liabilities and Net Assets / Fund Balance$1,111,413$1,682,478▲ $571,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,052$225,397$236,449
Other Land Buildings$0$5,717$5,717
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wm M MartynExecutive DirectorFT$147,600$13,654$161,254

Board Members and Trustees

NameTitle
Christopher GuidrozPresident/treasurer
Thuy PhamBoard Member
Mary Claire McnairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,596
Program Service Revenue
$536,086
Investment Income
$302
Other Revenue
$690
All Other Contributions
$75,970
Change in Net Assets
$-185,534

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13,389$53,556Fair Market Value (FMV)
Total Noncash Contributions13,389$53,556-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,051,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,051,674
Total Revenue per Form 990
$3,051,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,132,618
Salaries, Compensation, and Employee Benefits$1,104,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,604,582--$1,604,582
Other Salaries and Wages$866,482$4,121-$870,603
Current Officers, Directors, Trustees, and Key Employees$146,901$699-$147,600
Insurance$92,246$17,723-$109,969
Fees for Services Other$77,339$3,628-$80,967
Payroll Taxes$75,839$-1,924-$73,915
All Other Expenses$46,373$6,205-$52,578
Fees for Services Accounting$22,542$1,058-$23,600
Other Employee Benefits$12,797$-325-$12,472
Other Expenses$7,171$1,378-$8,549
Depreciation Depletion-$8,412-$8,412
Advertising$3,832$736-$4,568
Office Expenses$1,139$219-$1,358
Fees for Services Legal$726$34-$760
Travel$230$44-$274
Total Functional Expenses$3,183,185$54,023$0$3,237,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,237,208
Total Expenses per Audited Statements$3,237,208
Total Expenses per Form 990$3,237,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities, Net of Current Portion$645,464
Operating Lease Liabilities, Current Portion$87,922
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
Yes
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, Section A, Line 8B

“Committees do not document their meetings.”

Form 990, Part VI, Section B, Line 11B

“Executive director reviews the 990 and emails the 990 to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors sets salary for these positions based on comparative compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are available upon request. The financial statements are remitted to the louisiana legislative auditor and posted on their website.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Christopher guidroz - 1100 poydras street, 30th floor energy centre, new orleans, la 70163. Mary claire mcnair - 4291 s. Tamiami trail #1043, venice, fl 34292. Thuy pham - 1801 manhattan blvd. #j290, harvey, la 70058.”

Filing and Contact Details

Filer

Filer Name
Responsibility House Inc
EIN
72-1271032
Phone
5043674426
Address
1799 STUMPF BOULEVARD 4, TERRYTOWN, LA 70056

Signing Officer

Name
Wm M Martyn
Title
Executive Director
Phone
5043674426
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wm M Martyn
Formed
1994
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
0

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
W Eric Powers CPA
Phone
5044867275
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated its tax positions and has determined that there are no uncertainties in income taxes that require adjustments to or disclosures in the financial statements. The 2020 through 2022 tax years remain subject to examination by the irs. Management does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1924
IRS990/PayrollTaxesGrp/ProgramServicesAmt075839
IRS990/PayrollTaxesGrp/TotalAmt073915
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WM M MARTYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANCY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212858
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE USE DISORDERS TREATMENT PROGRAM: SERVES ADULTS WHO HAVE A SUBSTANCE USE DISORDER AND MAY HAVE A CO-OCCURING CHRONIC MENTAL ILLNESS. WE PROVIDE TREATMENT SERVICES IN BOTH RESIDENTIAL AND OUTPATIENT SETTINGS. WITHIN THE RESIDENTIAL TREATMENT PROGRAM, CLIENTS ARE PROVIDED WITH SHELTER, FOOD, AND INTENSIVE COUNSELING SERVICES. IN OUR OUTPATIENT TREATMENT PROGRAM, CLIENTS ARE PROVIDED WITH COUNSELING SERVICES. UPON SUCCESSFUL COMPLETION, CLIENTS ARE DRUG FREE, HAVE NO NEW INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM, ARE EMPLOYED OR IN SCHOOL, HAVE STABLE HOUSING, AND HAVE DEMONSTRATED AN OVERALL INCREASED LEVEL OF FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0984028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0851817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02272396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02001141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0797806
IRS990/PYRevenuesLessExpensesAmt067690
IRS990/PYSalariesCompEmpBnftPaidAmt01001371
IRS990/PYTotalExpensesAmt03002512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03070202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185534
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02176753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02514596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02272396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02453819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02042976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02426735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011710522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0536776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0797806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0877156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0583867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0361654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03157259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78760
IRS990ScheduleA/PublicSupportPY170Pct00.79020
IRS990ScheduleA/PublicSupportTotal170Amt011710522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02514596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02272396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02453819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02042976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02426735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011710522
IRS990ScheduleA/TotalSupportAmt014868083
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03237208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1645464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03051674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAINTIES IN INCOME TAXES THAT REQUIRE ADJUSTMENTS TO OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE 2020 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. MANAGEMENT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011052
IRS990ScheduleD/TotalExpensesPerForm990Amt03237208
IRS990ScheduleD/TotalLiabilityAmt0733386
IRS990ScheduleD/TotalRevenuePerForm990Amt03051674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03051674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03237208
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WM M MARTYN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013389
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOMBAS SOCKS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053556
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT DOCUMENT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE 990 AND EMAILS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS SETS SALARY FOR THESE POSITIONS BASED ON COMPARATIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4CHRISTOPHER GUIDROZ - 1100 POYDRAS STREET, 30TH FLOOR ENERGY CENTRE, NEW ORLEANS, LA 70163. MARY CLAIRE MCNAIR - 4291 S. TAMIAMI TRAIL #1043, VENICE, FL 34292. THUY PHAM - 1801 MANHATTAN BLVD. #J290, HARVEY, LA 70058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111413
IRS990/TotalAssetsEOYAmt01682478
IRS990/TotalAssetsGrp/BOYAmt01111413
IRS990/TotalAssetsGrp/EOYAmt01682478
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02514596
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03183185
IRS990/TotalFunctionalExpensesGrp/TotalAmt03237208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572838
IRS990/TotalLiabilitiesEOYAmt01329437
IRS990/TotalLiabilitiesGrp/BOYAmt0572838
IRS990/TotalLiabilitiesGrp/EOYAmt01329437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353041
IRS990/TotalOtherCompensationAmt013654
IRS990/TotalProgramServiceExpensesAmt03183185
IRS990/TotalProgramServiceRevenueAmt0536086
IRS990/TotalReportableCompFromOrgAmt0147600
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03051674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01682478
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,478
Liabilities
$1,329,437
Net assets
$353,041
Revenue
$3,051,674
Expenses
$3,237,208
Net income
-$185,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.56$0.08$3.94$4.05$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.30$0.19$3.52$3.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.33$0.35$3.05$3.24$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.57$0.54$3.07$3.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$3.33$3.28$0.05
2020Summary only. Only limited summary data is available for this year.$0.65$0.24$0.42$2.63$2.66$0.04
2019Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$2.79$2.76$0.03
2018Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$2.63$2.61$0.02
2017Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$2.65$2.52$0.13
2016Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$2.24$2.14$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$2.06$2.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$2.07$2.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$1.98$1.99$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$1.79$1.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$1.61$1.61$0.01