Civic Intelligence

Responsibility House Inc

990 • Fiscal year 2024 • EIN 72-1271032

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2025

Organization ProfileRESPONSIBILITYHOUSE.ORG
1799 Stumpf Boulevard Building 8Terrytown, LA 70056

(504) 367-4426

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,636

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,490,191

Down $192,287 (-11%) from 2023

Net Assets

Down

$189,758

Down $163,283 (-46%) from 2023

Liabilities

Down

$1,300,433

Down $29,004 (-2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$3,521,394

Up $469,720 (+15%) from 2023

Expenses

Up

$3,684,677

Up $447,469 (+14%) from 2023

Net Income

Up

-$163,283

Up $22,251 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$1,490,191
Liabilities$1,300,433
Net Assets$189,758
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$3,521,394
Expenses$3,684,677
Net Income-$163,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,521,394
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$723,484▼ $9,902
Cash and Non-Interest-Bearing Accounts$688,570$325,867▼ $362,703
Accounts Receivable$238,857$299,545▲ $60,688
Savings and Temporary Cash Investments-$126,949-
Land, Buildings, and Equipment, Net$11,052$3,733▼ $7,319
Total Assets$1,682,478$1,490,191▼ $192,287
Other Assets Total$10,613$10,613→ $0
Liabilities
Other Liabilities$733,386$723,484▼ $9,902
Mortgage Notes Payable Secured by Investment Property$493,100$471,846▼ $21,254
Accounts Payable and Accrued Expenses$102,951$105,103▲ $2,152
Total Liabilities$1,329,437$1,300,433▼ $29,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,041$189,758▼ $163,283
Total Net Assets Fund Balance$353,041$189,758▼ $163,283
Total Liabilities and Net Assets / Fund Balance$1,682,478$1,490,191▼ $192,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,733$232,716$236,449
Other Land Buildings$0$5,717$5,717
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wm M MartynExecutive DirectorFT$141,834$15,802$157,636

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,801,545
Program Service Revenue
$716,860
Investment Income
$2,349
Other Revenue
$640
All Other Contributions
$115,372
Change in Net Assets
$-163,283

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 Table25,561$102,244Fair Market Value (FMV)
Total Noncash Contributions25,561$102,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,521,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,521,394
Total Revenue per Form 990
$3,521,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,443,414
Salaries, Compensation, and Employee Benefits$1,241,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,815,310--$1,815,310
Other Salaries and Wages$974,900$14,249-$989,149
Current Officers, Directors, Trustees, and Key Employees$144,324$2,110-$146,434
Insurance$106,897$13,901-$120,798
Payroll Taxes$87,389$4,954-$92,343
Fees for Services Other$80,814$2,162-$82,976
All Other Expenses$38,511$3,194-$41,705
Fees for Services Accounting$29,023$777-$29,800
Travel$15,397$2,002-$17,399
Advertising$13,659$1,776-$15,435
Other Expenses$14,820$1,741-$14,820
Information Technology$12,019$1,563-$13,582
Other Employee Benefits$12,622$715-$13,337
Depreciation Depletion-$7,319-$7,319
Interest$5,152$670-$5,822
Office Expenses$4,707$612-$5,319
Fees for Services Legal$1,715$46-$1,761
Total Functional Expenses$3,621,097$63,580$0$3,684,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,684,677
Total Expenses per Audited Statements$3,684,677
Total Expenses per Form 990$3,684,677
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$610,438
Operating Lease Liabilities, Current Portion$113,046
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.”

Filing and Contact Details

Filer

Filer Name
Responsibility House Inc
EIN
72-1271032
Phone
5043674426
Address
1799 STUMPF BOULEVARD BUILDING 8, TERRYTOWN, LA 70056

Signing Officer

Name
Wm M Martyn
Title
Executive Director
Phone
5043674426
Signed
2025-04-04
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
43
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 2021 through 2023 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.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANCY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29963
IRS990/ProgSrvcAccomActy2Grp/Desc0MEN'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 AND 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/ExpenseAmt01146442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01047342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02514596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt02132618
IRS990/PYOtherRevenueAmt0690
IRS990/PYProgramServiceRevenueAmt0536086
IRS990/PYRevenuesLessExpensesAmt0-185534
IRS990/PYSalariesCompEmpBnftPaidAmt01104590
IRS990/PYTotalExpensesAmt03237208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03051674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163283
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02458336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02801545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02514596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02272396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02453819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02042976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012085332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0717500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0536776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0797806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0877156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0583867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03513105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77460
IRS990ScheduleA/PublicSupportPY170Pct00.78760
IRS990ScheduleA/PublicSupportTotal170Amt012085332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02801545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02514596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02272396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02453819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02042976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012085332
IRS990ScheduleA/TotalSupportAmt015601088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03684677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1610438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03521394
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 2021 THROUGH 2023 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/TotalBookValueLandBuildingsAmt03733
IRS990ScheduleD/TotalExpensesPerForm990Amt03684677
IRS990ScheduleD/TotalLiabilityAmt0723484
IRS990ScheduleD/TotalRevenuePerForm990Amt03521394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03521394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03684677
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WM M MARTYN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025561
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOMBAS SOCKS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0102244
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01682478
IRS990/TotalAssetsEOYAmt01490191
IRS990/TotalAssetsGrp/BOYAmt01682478
IRS990/TotalAssetsGrp/EOYAmt01490191
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02801545
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03621097
IRS990/TotalFunctionalExpensesGrp/TotalAmt03684677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01329437
IRS990/TotalLiabilitiesEOYAmt01300433
IRS990/TotalLiabilitiesGrp/BOYAmt01329437
IRS990/TotalLiabilitiesGrp/EOYAmt01300433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189758
IRS990/TotalOtherCompensationAmt015802
IRS990/TotalProgramServiceExpensesAmt03621097
IRS990/TotalProgramServiceRevenueAmt0716860
IRS990/TotalReportableCompFromOrgAmt0141834
IRS990/TotalRevenueGrp/ExclusionAmt02349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03521394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,191
Liabilities
$1,300,433
Net assets
$189,758
Revenue
$3,521,394
Expenses
$3,684,677
Net income
-$163,283
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