ODYSSEY HOUSE LOUISIANA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ODYSSEY HOUSE LOUISIANA INC (EIN 72-0743677)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-27
- IRS object ID
- 201500279349300780
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-27T15:48:15-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720743677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODYSSEY HOUSE LOUISIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODYS | BusinessNameControlTxt |
| Phone | 5048219211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NORTH TONTI STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD C CARLSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5048219211 | PhoneNum |
| Signature | 2015-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON CASSIERE | PreparerPersonNm |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD C CARLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NORTH TONTI STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,522,908 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHLINC.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,530,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,377,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,286,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,046,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,782 | CYInvestmentIncomeAmt |
| PY Other Revenue | $351,000 | PYOtherRevenueAmt |
| CY Other Revenue | $53,896 | CYOtherRevenueAmt |
| PY Total Revenue | $8,198,552 | PYTotalRevenueAmt |
| CY Total Revenue | $8,522,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $682,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $817,158 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,020,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,048,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,145,401 | PYOtherExpensesAmt |
| CY Other Expenses | $3,146,562 | CYOtherExpensesAmt |
| PY Total Expenses | $7,848,293 | PYTotalExpensesAmt |
| CY Total Expenses | $8,012,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $350,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $510,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,863,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,155,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,291,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,072,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,572,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,083,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ODYSSEY HOUSE LOUISIANA IS TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESS THE FULL CONTINUUM OF SPECIAL CARE NEEDS FOR THE STATE OF LOUISIANA. OHL'S ENCOMPASSING SYSTEM OF CARE INCLUDES DETOX, TREATMENT, BEHAVIORAL AND MEDICAL HEALTHCARE, LIFE-SKILLS, COUNSELING, AND CASE MANAGEMENT. THROUGH OUR SERVICES, OHL EMPOWERS INDIVIDUALS TO BECOME ACTIVE PARTICIPANTS IN THEIR TREATMENT AND RECOVERY TO RECLAIM FUNCTIONAL, PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,926,239 | ExpenseAmt |
| Grant | $42,760 | GrantAmt |
| Revenue | $4,456,805 | RevenueAmt |
| Desc | OHL'S 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE DETOXIFICATION SERVICES, ADOLESCENT RESIDENTIAL SERVICES AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS WHERE CLIENTS ARE TAUGHT THERAPEUTIC SKILLS TO MAKE CHANGES IN BEHAVIORS AND ATTITUDES THAT WILL ENABLE THEM TO LEAD A DRUG-FREE LIFE. OHL'S ADULT RESIDENTIAL PROGRAM TREATED APPROXIMATELY 784 PEOPLE. THE ADOLESCENT TREATMENT FACILITY TREATED APPROXIMATELY 230 PEOPLE. THE MEDICALLY ASSISTED DETOX PROGRAM TREATED APPROXIMATELY 1,003 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,590,281 | ExpenseAmt |
| Grant | $727,015 | GrantAmt |
| Revenue | $88,771 | RevenueAmt |
| Desc | OHL'S COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT POST-TREATMENT TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTIVE SERVICES TREATED AN ESTIMATED 255 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,476,089 | ExpenseAmt |
| Grant | $47,383 | GrantAmt |
| Revenue | $1,521,935 | RevenueAmt |
| Desc | OHL'S OUTPATIENT PROGRAM AND MEDICAL CLINIC PROVIDES ADDICTION TREATMENT, BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES FROM CONDUCTING ROUTINE HEALTH SCREENINGS, TO TREATING ACUTE ILLNESSES, TO MANAGING CHRONIC HEALTH CONDITIONS TO INTENSIVE SUBSTANCE ABUSE TREATMENT AND WRAPAROUND SERVICES. THE OUTPATIENT FACILITY TREATED AN ESTIMATED 314 PEOPLE AND THE MEDICAL CLINIC TREATED ABOUT 834, FOR A TOTAL OF 1,148. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,992,609 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIA D JEFFERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5043016477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NORTH TONTI STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CURT BRUSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS BUTLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH CARON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE EARLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE LANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY NICHOLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT REDDOCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEBE RYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER WISE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLIE HULL | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDGAR CHASE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRI PUCCI SOSA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT MOFFETT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA MILLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHERINE HARMON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD CARLSON | ||||||
| CEO | 40.00 | $148,706 | $0 | $8,610 | Yes (X) | |
| MIA JEFFERSON | ||||||
| CFO | 40.00 | $107,154 | $0 | $6,472 | Yes (X) | |
| HEIDI NUSS | ||||||
| COO | 40.00 | $74,456 | $0 | $5,313 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $330,316 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,395 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LSUHSC- NEW ORLEANS | |||||
| 433 BOLIVAR ST ROOM 619 | NEW ORLEANS | LA | 70112 | PSYCHIATRIC SERVICES | $285,776 |
| ARWEN PODESTA | |||||
| 414 S TELEMACHUS ST | NEW ORLEANS | LA | 70119 | MEDICAL DIRECTOR | $126,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $49,011 | FederatedCampaignsAmt |
| Government Grants | $2,317,354 | GovernmentGrantsAmt |
| All Other Contributions | $10,961 | AllOtherContributionsAmt |
| Total Contributions | $2,377,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 621400 | $2,794,277 | $2,794,277 |
| OFFICE OF ADDICTIVE DI | 621400 | $2,670,374 | $2,670,374 |
| METROPOLITAN HUMAN SER | 621400 | $463,872 | $463,872 |
| CLIENT HOUSING | 624200 | $88,771 | $88,771 |
| FOOD STAMPS | 624200 | $26,400 | $26,400 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,210 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,046,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,449 | TotalRevenueColumnAmt |
| Exclusion | $44,449 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333 | TotalRevenueColumnAmt |
| Exclusion | $333 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| HURRICANE KATRINA INSU | 900099 | $33,289 | $33,289 | |
| MISCELLANEOUS INCOME | 900099 | $20,607 | $20,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,896 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,522,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,067,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,071 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,158 | TotalAmt |
| Program Services | $817,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,743 | TotalAmt |
| Program Services | $100,384 | ProgramServicesAmt |
| Management And General | $303,359 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,241,567 | TotalAmt |
| Program Services | $2,890,274 | ProgramServicesAmt |
| Management And General | $351,293 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,192 | TotalAmt |
| Program Services | $21,526 | ProgramServicesAmt |
| Management And General | $5,666 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,253 | TotalAmt |
| Program Services | $94,503 | ProgramServicesAmt |
| Management And General | $13,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,787 | TotalAmt |
| Program Services | $242,069 | ProgramServicesAmt |
| Management And General | $25,718 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,696 | TotalAmt |
| Management And General | $22,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,400 | TotalAmt |
| Management And General | $20,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438 | TotalAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,967 | TotalAmt |
| Program Services | $674,650 | ProgramServicesAmt |
| Management And General | $75,317 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,202 | TotalAmt |
| Program Services | $282,488 | ProgramServicesAmt |
| Management And General | $57,714 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,916 | TotalAmt |
| Program Services | $419,438 | ProgramServicesAmt |
| Management And General | $25,478 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,390 | TotalAmt |
| Program Services | $85,682 | ProgramServicesAmt |
| Management And General | $75,708 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,203 | TotalAmt |
| Program Services | $141,950 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,990 | TotalAmt |
| Program Services | $375,450 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,913 | TotalAmt |
| Program Services | $278,317 | ProgramServicesAmt |
| Management And General | $25,596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| KITCHEN | $474,908 | $474,794 | $114 |
| BAD DEBTS | $87,036 | $87,036 | |
| DEVELOPMENT | $20,417 | $6,890 | $13,527 |
| SPECIFIC ASSISTANCE | $86 | $86 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,012,262 | TotalAmt |
| Program Services | $6,992,609 | ProgramServicesAmt |
| Management And General | $1,019,653 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,565 | BOYAmt |
| EOY | $523,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,866 | BOYAmt |
| EOY | $681,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,865 | BOYAmt |
| EOY | $970,241 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,892 | BOYAmt |
| EOY | $60,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,857,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,951,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,146,274 | BOYAmt |
| EOY | $5,906,463 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,081 | BOYAmt |
| EOY | $11,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,863,543 | BOYAmt |
| EOY | $8,155,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,011 | BOYAmt |
| EOY | $450,727 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,160 | BOYAmt |
| EOY | $2,597,249 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,083 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,075 | BOYAmt |
| EOY | $24,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,329 | BOYAmt |
| EOY | $3,072,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,493,224 | BOYAmt |
| EOY | $5,008,024 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,888 | BOYAmt |
| EOY | $69,497 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,102 | BOYAmt |
| EOY | $6,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,572,214 | BOYAmt |
| EOY | $5,083,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,863,543 | BOYAmt |
| EOY | $8,155,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $510,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $763 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,753,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,489,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,315,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,530,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,377,326 | CurrentTaxYearAmt |
| Total | $28,465,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,753,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,489,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,315,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,530,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,377,326 | CurrentTaxYearAmt |
| Total | $28,465,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,465,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,449 | CurrentTaxYearAmt |
| Total | $99,793 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,896 | CurrentTaxYearAmt |
| Total | $608,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,174,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,845,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE SETTLEMENTS - 2009 AMOUNT: $ 85,711. 2010 AMOUNT: $ 98,708. 2012 AMOUNT: $ 351,000. 2013 AMOUNT: $ 33,289. SOCIAL POLICY RESEARCH - 2009 AMOUNT: $ 2,000. SCRAP REVENUE - 2009 AMOUNT: $ 191. OTHER - 2009 AMOUNT: $ 238. 2010 AMOUNT: $ 7,511. 2011 AMOUNT: $ 300. 2013 AMOUNT: $ 20,607. PROPERTY INSURANCE REFUND - 2010 AMOUNT: $ 9,248. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $431 | OtherExpendituresAmt |
| Administrative Expenses | $58 | AdministrativeExpensesAmt |
| End Year Balance | $11,860 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $409 | OtherExpendituresAmt |
| Administrative Expenses | $55 | AdministrativeExpensesAmt |
| End Year Balance | $11,081 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,641 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $377 | OtherExpendituresAmt |
| Administrative Expenses | $52 | AdministrativeExpensesAmt |
| End Year Balance | $10,516 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $371 | OtherExpendituresAmt |
| Administrative Expenses | $51 | AdministrativeExpensesAmt |
| End Year Balance | $10,641 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,099 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $46 | AdministrativeExpensesAmt |
| End Year Balance | $9,437 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.51450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,755 | OtherCostOrOtherBasisAmt |
| Book Value | $484,755 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,278,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,223,950 | DepreciationAmt |
| Book Value | $5,054,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,009,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $692,592 | DepreciationAmt |
| Book Value | $317,378 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,901 | DepreciationAmt |
| Book Value | $50,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,906,463 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM ADVANCES | Desc |
| Amt | $24,265 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,265 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,523,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $763 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $763 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,522,908 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,522,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,012,262 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,012,262 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,012,262 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO ASSIST IN CONTINUING TO PROVIDE AN ENCOMPASSING SYSTEM OF CARE. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. IT IS EXEMPT FROM BOTH FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION AS DEFINED IN SECTION 509(A) OF THE IRC. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 12:201 OF LOUISIANA STATUTES. 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 ORGANIZATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE ORGANIZATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S 2014 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT | 77 | $680,617 |
| BUS TOKENS | 96 | $2,711 |
| FURNITURE & APPLIANCES | 82 | $17,140 |
| TWIC CARDS, ID'S, BIRTH CERTIFICATES | 35 | $4,521 |
| WORK CLOTHES | 62 | $2,958 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTANTS REVIEW REQUISITIONS AND VERIFY THAT ITEMS REPRESENT APPROVED COSTS PER THE GRANT AND BUDGET PROVIDED AMOUNTS ARE RECORDED IN THE GENERAL LEDGER BY PROGRAM AND FUND. MONTHLY REPORTS ARE RUN WITH COMPARISON BY LINE ITEM TO BUDGET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD CARLSON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $148,706 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,097 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,513 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,316 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE-AUCTION COMPANY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO REVIEWS AND TIES BACK TO FINANCIALS AND DATA PROVIDED BY THE ORGANIZATION. ALL MEMBERS RECEIVE A COPY, FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD, AND THE BOARD VOTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD MEMBERS REVIEW A COPY OF AGENCY CONTRACTS AND VENDORS AND COMPLETE A CONFLICTS DISCLOSURE FORM IF ANY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD FORMS A COMMITTEE WHICH INCLUDES THE BOARD PRESIDENT WHO DETERMINES CEO'S COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS' 990S AND THE BOARD APPROVES. CFO AND COO SALARIES ARE REVIEWED IN SALARY SEARCH ENGINE BY HR MANAGER AND ULTIMATELY THE CEO CONSIDERS THE SEARCH PROVIDED BY HR AND THE OVERALL BUDGETARY CONSTRAINTS AND BY MAKING COMPARISONS OF OTHER AGENCY COMPENSATIONS AND SALARY SURVEYS FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT AND SELECTION. THE COMMITTEE IS NOW INDEPENDENT, AND THEY REPORT TO A LIAISON FROM THE FINANCE COMMITTEE. IN THE PAST THERE WAS SOME OVERLAP BETWEEN THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE. |