Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2025 • EIN 72-1271032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$631,369
Down $858,822 (-58%) from 2024
Net Assets
Down$75,353
Down $114,405 (-60%) from 2024
Liabilities
Down$556,016
Down $744,417 (-57%) from 2024
Revenue
Up$3,940,023
Up $418,629 (+12%) from 2024
Expenses
Up$4,054,428
Up $369,751 (+10%) from 2024
Net Income
Up-$114,405
Up $48,878 (+30%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $723,484 | - | - |
| Cash and Non-Interest-Bearing Accounts | $325,867 | $275,129 | ▼ $50,738 |
| Accounts Receivable | $299,545 | $214,580 | ▼ $84,965 |
| Savings and Temporary Cash Investments | $126,949 | $129,181 | ▲ $2,232 |
| Land, Buildings, and Equipment, Net | $3,733 | $1,866 | ▼ $1,867 |
| Total Assets | $1,490,191 | $631,369 | ▼ $858,822 |
| Other Assets Total | $10,613 | $10,613 | → $0 |
| Liabilities | |||
| Other Liabilities | $723,484 | $0 | ▼ $723,484 |
| Mortgage Notes Payable Secured by Investment Property | $471,846 | $448,719 | ▼ $23,127 |
| Accounts Payable and Accrued Expenses | $105,103 | $107,297 | ▲ $2,194 |
| Total Liabilities | $1,300,433 | $556,016 | ▼ $744,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $189,758 | $75,353 | ▼ $114,405 |
| Total Net Assets Fund Balance | $189,758 | $75,353 | ▼ $114,405 |
| Total Liabilities and Net Assets / Fund Balance | $1,490,191 | $631,369 | ▼ $858,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,866 | $200,859 | $202,725 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wm M Martyn | Executive Director | FT | $146,733 | $16,177 | $162,910 |
| Name | Title |
|---|---|
| Christopher Guidroz | President/treasurer |
| Thuy Pham | Board Member |
| Mary Claire Mcnair | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $33,173 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6,181 | $24,725 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6,182 | $57,898 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,777,483 |
| Salaries, Compensation, and Employee Benefits | $1,276,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,059,148 | - | - | $2,059,148 |
| Other Salaries and Wages | $998,593 | $23,194 | - | $1,021,787 |
| Current Officers, Directors, Trustees, and Key Employees | $147,898 | $3,435 | - | $151,333 |
| Insurance | $107,581 | $42,372 | - | $149,953 |
| Payroll Taxes | $87,106 | $5,844 | - | $92,950 |
| Fees for Services Other | $62,974 | $4,844 | - | $67,818 |
| Information Technology | $33,082 | $10,944 | - | $44,026 |
| Fees for Services Accounting | $29,018 | $2,232 | - | $31,250 |
| All Other Expenses | $21,563 | $7,134 | - | $28,697 |
| Advertising | $19,814 | $6,555 | - | $26,369 |
| Travel | $19,574 | $6,475 | - | $26,049 |
| Other Expenses | $11,738 | $1,095 | - | $12,833 |
| Other Employee Benefits | $10,191 | $684 | - | $10,875 |
| Interest | $4,877 | $1,614 | - | $6,491 |
| Office Expenses | $1,984 | $657 | - | $2,641 |
| Depreciation Depletion | - | $1,868 | - | $1,868 |
| Fees for Services Legal | $592 | $46 | - | $638 |
| Total Functional Expenses | $3,926,632 | $127,796 | $0 | $4,054,428 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,054,427 |
| Total Expenses per Audited Statements | $4,054,427 |
| Total Expenses per Form 990 | $4,054,427 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Committees do not document their meetings.”
“Executive director reviews the 990 and emails the 990 to the board of directors for review prior to filing with the irs.”
“The organization's board of directors sets salary for these positions based on comparative compensation.”
“The governing documents and policies are available upon request. The financial statements are remitted to the louisiana legislative auditor and posted on their website.”
“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 2022 through 2024 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 299545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6555 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26369 |
| IRS990/AllOtherContributionsAmt | 0 | 69000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRISCILLA WHIPPLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043674426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1799 STUMPF BOULEVARD BUILDING 8 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3204453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6852 |
| IRS990/CYOtherExpensesAmt | 0 | 2777483 |
| IRS990/CYOtherRevenueAmt | 0 | 665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 728053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1276945 |
| IRS990/CYTotalExpensesAmt | 0 | 4054428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3940023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1868 |
| IRS990/Desc | 0 | SUPPORTIVE HOUSING PROGRAM - SERVES PERSONS WHO ARE HOMELESS AND HAVE A PERMANENT DISABILITY OF CHRONIC MENTAL ILLNESS, HIV POSITIVE, AND/OR CHEMICAL DEPENDENCY. UPON SUCCESSFUL COMPLETION, CLIENTS ARE STABLY HOUSED, HAVE A SOURCE OF INCOME AND ARE SELF-SUFFICIENT REGARDING THEIR DAILY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2809983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16177 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THUY PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER GUIDROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CLAIRE MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WM M MARTYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 146733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3135453 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4520 |
| IRS990/GrossReceiptsAmt | 0 | 3940023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44026 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149953 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 723484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4877 |
| IRS990/InterestGrp/TotalAmt | 0 | 6491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202725 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 471846 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 448719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 57898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2059148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2059148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2641 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10875 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 723484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/OtherRevenueTotalAmt | 0 | 665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 998593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1021787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WM M MARTYN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCCUPANCY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 672115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10802 |
| 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 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/ExpenseAmt | 0 | 1116649 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1141005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2801545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2349 |
| IRS990/PYOtherExpensesAmt | 0 | 2443414 |
| IRS990/PYOtherRevenueAmt | 0 | 640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1241263 |
| IRS990/PYTotalExpensesAmt | 0 | 3684677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3521394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2773717 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129181 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ONE TIME GAIN ON SALE OF ASSET FOR $4,520 IS NOT INCLUDED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINE 8 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3204453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2801545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2514596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2272396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2453819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13246809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4983 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 728718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877156 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3657956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13246809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3204453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2801545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2514596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2272396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2453819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13246809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16909748 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202725 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4054427 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3940022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2022 THROUGH 2024 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4054427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3940022 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3940022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4054427 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146733 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16177 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WM M MARTYN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 6181 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | BOMBAS SOCKS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 33173 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 24725 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEES DO NOT DOCUMENT THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR REVIEWS THE 990 AND EMAILS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS SETS SALARY FOR THESE POSITIONS BASED ON COMPARATIVE COMPENSATION. |
| 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, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1490191 |
| IRS990/TotalAssetsEOYAmt | 0 | 631369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1490191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 631369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3204453 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3926632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4054428 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1300433 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 556016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1300433 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 556016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 189758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75353 |
| IRS990/TotalOtherCompensationAmt | 0 | 16177 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3926632 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 728053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146733 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.