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Nonprofiteer
← OBRIEN HOUSE INC

Form 990 for tax year 2022

Filed by OBRIEN HOUSE INC.

Totals

Total revenue
$2,294,262
Total expenses
$2,490,718
Contributions and grants received
$774,990
Grants paid
$0
Program service revenue
$1,307,527
Investment income
$100,967
Other revenue
$110,778
Total assets, end of year
$3,077,592
Total liabilities, end of year
$834,653
Net assets or fund balances, end of year
$2,242,939
Program services expenses (Part IX)
$2,287,593
Management and general expenses
$178,618
Fundraising expenses
$24,507
Program service expenses (Part III)
$2,287,593

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $82,000

  • 1e · Government grants (contributions)

    $118,912

  • 1f · All other contributions, gifts and grants

    $574,078

  • 1g · Noncash contributions included above

    $409,221

  • 2a · Program service revenue: CLIENT SERVICE FEES

    total $1,307,527 · related or exempt $1,307,527

  • 3 · Investment income

    total $100,967 · excluded $100,967

  • 8a · Fundraising events: gross income

    $92,914

  • 8b · Fundraising events: direct expenses

    $20,888

  • 8c · Net income from fundraising events

    total $72,026 · excluded $72,026

  • 11a · Other revenue: MANAGEMENT FEES

    total $19,763 · related or exempt $19,763

  • 11b · Other revenue: OTHER

    total $18,989 · related or exempt $18,989

  • 11e · Other revenue, total

    $38,752

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $1,141,451 · program services $1,024,083 · management and general $94,943 · fundraising $22,425

  • 9 · Other employee benefits

    total $23,451 · program services $21,106 · management and general $1,876 · fundraising $469

  • 10 · Payroll taxes

    total $80,643 · program services $72,579 · management and general $6,451 · fundraising $1,613

  • 11c · Fees: accounting

    total $33,238 · program services $29,914 · management and general $3,324

  • 14 · Information technology

    total $16,756 · program services $15,080 · management and general $1,676

  • 16 · Occupancy

    total $207,357 · program services $186,621 · management and general $20,736

  • 20 · Interest

    total $23,784 · program services $21,406 · management and general $2,378

  • 22 · Depreciation, depletion and amortization

    total $71,197 · program services $64,077 · management and general $7,120

  • 23 · Insurance

    total $100,387 · program services $90,348 · management and general $10,039

  • 24a · Other expenses: FOOD AND BEVERAGE

    total $445,542 · program services $445,542

  • 24b · Other expenses: OTHER EXPENSES

    total $104,091 · program services $93,682 · management and general $10,409

  • 24c · Other expenses: MISCELLANEOUS

    total $89,652 · program services $80,687 · management and general $8,965

  • 24d · Other expenses: SUPPLIES

    total $71,677 · program services $64,509 · management and general $7,168

  • 24e · All other expenses

    total $81,492 · program services $77,959 · management and general $3,533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,212 · end of year $64,933

  • 3 · Pledges and grants receivable

    beginning of year $117,977 · end of year $50,500

  • 4 · Accounts receivable

    beginning of year $138,205 · end of year $162,896

  • 7 · Other notes and loans receivable

    beginning of year $1,111,984 · end of year $1,212,951

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,361 · end of year $76,631

  • 10a · Land, buildings and equipment: cost or other basis

    $2,472,625

  • 10b · Land, buildings and equipment: accumulated depreciation

    $962,944

  • 10c · Land, buildings and equipment, net

    beginning of year $1,536,929 · end of year $1,509,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,674 · end of year $204,159

  • 23 · Secured mortgages and notes payable

    beginning of year $639,823 · end of year $624,718

  • 25 · Other liabilities

    beginning of year $5,776 · end of year $5,776

  • 27 · Net assets without donor restrictions

    beginning of year $2,301,302 · end of year $2,107,989

  • 28 · Net assets with donor restrictions

    beginning of year $138,093 · end of year $134,950

Mission and programs · 2022

Mission

TO CONTRIBUTE TO A SUSTAINED REDUCTION IN THE USE AND ABUSE OF ALCOHOL AND OTHER DRUGS AND CHEMICALS PROVEN TO BE HAZARDOUS TO HUMAN HEALTH.

  • DIRECTLY SERVED INDIVIDUALS WITH DRUG AND ALCOHOL ABUSE PREVENTION SERVICES AND TREATMENT.

    Expenses $2,287,593

As filed on the 2022 return.

Listed in Part VII

  • Steven E Adams

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Roger Bower

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Broussard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bridgett Brister

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Darensbourg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Davenport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Sewell Day

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Gautreaux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rochelle Gipson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Margo Jolet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jodi Cain Mallett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Clarence Merckerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Smith

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Janet Sukkar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily George Tilley

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • O'BRIEN HOUSE MANAGEMENT INC

    C CORP · MANAGING M · LA · 100% owned

    Directly controlled by O'BRIEN HO

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202342209349301104

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