Civic Intelligence

Open Doors Louisiana Inc.

990 • Fiscal year 2020 • EIN 81-2620437

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileN/A
537 Cajundome Blvd Suite 111Lafayette, LA 70506

(337) 735-4553

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,335,077

Up $225,584 (+7.3%) from 2019

Net Assets

Down

-$303,749

Down $186,146 (-158%) from 2019

Liabilities

Up

$3,638,826

Up $411,730 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$454,916

Up $173,270 (+62%) from 2019

Expenses

Up

$641,061

Up $235,492 (+58%) from 2019

Net Income

Down

-$186,145

Down $62,222 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $3,109,493Liabilities 2019: $3,227,096Net Assets 2019: -$117,6032019Assets 2020: $3,335,077Liabilities 2020: $3,638,826Net Assets 2020: -$303,7492020Assets 2021: $3,530,610Liabilities 2021: $4,095,700Net Assets 2021: -$565,0902021Assets 2022: $3,556,294Liabilities 2022: $4,267,259Net Assets 2022: -$710,9652022Assets 2023: $3,993,048Liabilities 2023: $4,839,465Net Assets 2023: -$846,4172023

Highlighted filing

2020

Assets$3,335,077
Liabilities$3,638,826
Net Assets-$303,749
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $281,646Expenses 2019: $405,569Net Income 2019: -$123,9232019Revenue 2020: $454,916Expenses 2020: $641,061Net Income 2020: -$186,1452020Revenue 2021: $689,071Expenses 2021: $950,412Net Income 2021: -$261,3412021Revenue 2022: $469,580Expenses 2022: $615,455Net Income 2022: -$145,8752022Revenue 2023: $597,384Expenses 2023: $732,836Net Income 2023: -$135,4522023

Highlighted filing

2020

Revenue$454,916
Expenses$641,061
Net Income-$186,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$454,916
Mission and Program Overview

Mission

To economically empower and increase the quality of life for low to moderate income individuals and preserve affordable housing by revitalizing communities through the construction and management of multi-family and single-family housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,574,180$2,647,662▲ $73,482
Pledges and Grants Receivable$400,000$400,000→ $0
Accounts Receivable$42,857$44,421▲ $1,564
Intangible Assets$26,220$25,460▼ $760
Cash and Non-Interest-Bearing Accounts$652$1,152▲ $500
Total Assets$3,109,493$3,335,077▲ $225,584
Other Assets Total$65,584$216,382▲ $150,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,786,327$3,077,295▲ $290,968
Deferred Revenue$384,851$384,851→ $0
Other Liabilities$28,536$130,024▲ $101,488
Unsecured Notes Loans Payable$22,144$46,656▲ $24,512
Accounts Payable and Accrued Expenses$5,238--
Total Liabilities$3,227,096$3,638,826▲ $411,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-117,603$-303,749▼ $186,146
Total Net Assets Fund Balance$-117,603$-303,749▼ $186,146
Total Liabilities and Net Assets / Fund Balance$3,109,493$3,335,077▲ $225,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,474$125,109$2,380,583
Land$392,188-$392,188
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lynel F Wilson JrPresident
Stephen W BartleyExecutive Director/CEO
Alonzo T LewisMember
Brent CelestineMember
Keven DavisMember
Royal Hill JrMember
Suzanne P Foster MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,200
Program Service Revenue
$410,654
Investment Income
$16
Other Revenue
$22,046
All Other Contributions
$16,200
Change in Net Assets
$-186,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,626
Salaries, Compensation, and Employee Benefits$42,185
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,813$24,845-$163,658
Interest$149,938--$149,938
Depreciation Depletion$85,462--$85,462
Other Salaries and Wages-$39,900-$39,900
Other Expenses$35,939$15,877-$15,877
Insurance$1,750$7,557-$9,307
All Other Expenses$1,993$1,611-$3,604
Office Expenses-$3,187-$3,187
Fees for Services Accounting-$2,550-$2,550
Advertising-$2,506-$2,506
Payroll Taxes-$2,285-$2,285
Conferences and Meetings-$1,779-$1,779
Grants to Domestic Orgs$1,250--$1,250
Occupancy-$1,078-$1,078
Travel-$552-$552
Total Functional Expenses$537,334$103,727$0$641,061
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
Loan From Others, Directors$116,203
Bb Credit Card Payble$9,321
Other$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“A digital copy of the return is distributed to board members for review before filing the return.”

Form 990, Part VI, Section C, Line 18

“Copies of 990s are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Doors Louisiana Inc
EIN
81-2620437
Phone
3377354553
Address
537 CAJUNDOME BLVD SUITE 111, LAFAYETTE, LA 70506
Doing Business As
THE ORGANIZATION'S NAME WAS CHANGED WITH THE LOUISIANA SECRETARY

Signing Officer

Name
Stephen Bartley
Title
Executive Director/CEO
Phone
3377354553
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bartley
Formed
2014
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
TRAE' O'PRY
Phone
3379884930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees: program service expenses 480. Management and general expenses 370. Fundraising expenses 0. Total expenses 850. Professional services: program service expenses 40. Management and general expenses 24,475. Fundraising expenses 0. Total expenses 24,515. Labor: program service expenses 138,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,293.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05238
IRS990/AccountsReceivableGrp/BOYAmt042857
IRS990/AccountsReceivableGrp/EOYAmt044421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ECONOMICALLY EMPOWER AND INCREASE THE QUALITY OF LIFE FOR LOW TO MODERATE INCOME INDIVIDUALS AND PRESERVE AFFORDABLE HOUSING BY REVITALIZING COMMUNITIES THROUGH THE CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY AND SINGLE-FAMILY HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02506
IRS990/AdvertisingGrp/TotalAmt02506
IRS990/AllOtherContributionsAmt016200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01993
IRS990/AllOtherExpensesGrp/TotalAmt03604
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN BARTLEY
IRS990/BooksInCareOfDetail/PhoneNum03377354553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 CAJUNDOME BLVD SUITE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0652
IRS990/CashNonInterestBearingGrp/EOYAmt01152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01779
IRS990/ConferencesMeetingsGrp/TotalAmt01779
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022200
IRS990/CYGrantsAndSimilarPaidAmt01250
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0597626
IRS990/CYOtherRevenueAmt022046
IRS990/CYProgramServiceRevenueAmt0410654
IRS990/CYRevenuesLessExpensesAmt0-186145
IRS990/CYSalariesCompEmpBnftPaidAmt042185
IRS990/CYTotalExpensesAmt0641061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0384851
IRS990/DeferredRevenueGrp/EOYAmt0384851
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085462
IRS990/DepreciationDepletionGrp/TotalAmt085462
IRS990/Desc0CONSTRUCTION AND MANAGEMENT OF MULTI AND SINGLE FAMILY HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ORGANIZATION'S NAME WAS CHANGED WITH THE LOUISIANA SECRETARY
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0OF STATE IT IS NOW OPEN DOORS LOUISIANA INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0537334
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138813
IRS990/FeesForServicesOtherGrp/TotalAmt0163658
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN W BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNEL F WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE P FOSTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALONZO T LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROYAL HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT CELESTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06000
IRS990/GrantAmt01250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0454916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07557
IRS990/InsuranceGrp/ProgramServicesAmt01750
IRS990/InsuranceGrp/TotalAmt09307
IRS990/IntangibleAssetsGrp/BOYAmt026220
IRS990/IntangibleAssetsGrp/EOYAmt025460
IRS990/InterestGrp/ProgramServicesAmt0149938
IRS990/InterestGrp/TotalAmt0149938
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02574180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02647662
IRS990/LandBldgEquipCostOrOtherBssAmt02772771
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ECONOMICALLY EMPOWER AND INCREASE THE QUALITY OF LIFE FOR LOW TO MODERATE INCOME INDIVIDUALS AND PRESERVE AFFORDABLE HOUSING BY REVITALIZING COMMUNITIES THROUGH THE CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY AND SINGLE-FAMILY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02786327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03077295
IRS990/NetAssetsOrFundBalancesBOYAmt0-117603
IRS990/NetAssetsOrFundBalancesEOYAmt0-303749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-117603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-303749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01078
IRS990/OccupancyGrp/TotalAmt01078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OfficeExpensesGrp/TotalAmt03187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065584
IRS990/OtherAssetsTotalGrp/EOYAmt0216382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015877
IRS990/OtherExpensesGrp/ProgramServicesAmt061465
IRS990/OtherExpensesGrp/ProgramServicesAmt160724
IRS990/OtherExpensesGrp/ProgramServicesAmt235939
IRS990/OtherExpensesGrp/TotalAmt061465
IRS990/OtherExpensesGrp/TotalAmt160724
IRS990/OtherExpensesGrp/TotalAmt235939
IRS990/OtherExpensesGrp/TotalAmt315877
IRS990/OtherLiabilitiesGrp/BOYAmt028536
IRS990/OtherLiabilitiesGrp/EOYAmt0130024
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INVESTMENT INCOM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022046
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022046
IRS990/OtherRevenueTotalAmt022046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039900
IRS990/OtherSalariesAndWagesGrp/TotalAmt039900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02285
IRS990/PayrollTaxesGrp/TotalAmt02285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BARTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL/PROP MGMT
IRS990/ProgramServiceRevenueGrp/Desc1CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02220
IRS990/PYInvestmentIncomeAmt049100
IRS990/PYOtherExpensesAmt0348291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0229456
IRS990/PYRevenuesLessExpensesAmt0-123923
IRS990/PYSalariesCompEmpBnftPaidAmt055058
IRS990/PYTotalExpensesAmt0405569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186145
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0660000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232546
IRS990ScheduleA/Total509Grp/TotalAmt0660000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02255474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02380583
IRS990ScheduleD/LandGrp/BookValueAmt0392188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB CREDIT CARD PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM OTHERS, DIRECTORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02647662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216382
IRS990ScheduleD/TotalLiabilityAmt0130024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIGITAL COPY OF THE RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 24,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,515. LABOR: PROGRAM SERVICE EXPENSES 138,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OPEN DOORS LOUISIANA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LAGNIAPPE INVESTMENT FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0842119664
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNS RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0401353
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0537 CAJUNDOME BLVD SUITE 111
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd070506
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900257716
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BARTLEY AND COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt035613
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0537 CAJUNDOME BLVD STE 111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135613
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BARTLEY AND COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BARTLEY AND COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03109493
IRS990/TotalAssetsEOYAmt03335077
IRS990/TotalAssetsGrp/BOYAmt03109493
IRS990/TotalAssetsGrp/EOYAmt03335077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641061
IRS990/TotalGrossUBIAmt022046
IRS990/TotalLiabilitiesBOYAmt03227096
IRS990/TotalLiabilitiesEOYAmt03638826
IRS990/TotalLiabilitiesGrp/BOYAmt03227096
IRS990/TotalLiabilitiesGrp/EOYAmt03638826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-303749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07771
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07771
IRS990/TotalProgramServiceExpensesAmt0537334
IRS990/TotalProgramServiceRevenueAmt0410654
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,077
Liabilities
$3,638,826
Net assets
-$303,749
Revenue
$454,916
Expenses
$641,061
Net income
-$186,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.99$4.84$0.85$0.60$0.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.56$4.27$0.71$0.47$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.53$4.10$0.57$0.69$0.95$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.34$3.64$0.30$0.45$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.11$3.23$0.12$0.28$0.41$0.12