Form 990 for tax year 2022
Filed by AUTISM SERVICES OF SOUTHWEST LOUISIANA.
Totals
- Total revenue
- $891,143
- Total expenses
- $328,797
- Contributions and grants received
- $618,676
- Grants paid
- $0
- Program service revenue
- $143,336
- Investment income
- $50,139
- Other revenue
- $78,992
- Total assets, end of year
- $3,028,297
- Total liabilities, end of year
- $66,316
- Net assets or fund balances, end of year
- $2,961,981
- Program services expenses (Part IX)
- $328,797
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,797
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$618,676
-
1g · Noncash contributions included above
$290,252
-
2a · Program service revenue: CLIENT ROOM & BOARD
total $143,336 · related or exempt $143,336
-
3 · Investment income
total $50,139 · related or exempt $50,139
-
8a · Fundraising events: gross income
$97,527
-
8b · Fundraising events: direct expenses
$33,607
-
8c · Net income from fundraising events
total $63,920 · excluded $63,920
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15,072 · related or exempt $15,072
-
11e · Other revenue, total
$15,072
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $142,000 · program services $142,000
-
12 · Advertising and promotion
total $3,241 · program services $3,241
-
19 · Conferences, conventions and meetings
total $475 · program services $475
-
22 · Depreciation, depletion and amortization
total $34,048 · program services $34,048
-
23 · Insurance
total $11,347 · program services $11,347
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $37,098 · program services $37,098
-
24b · Other expenses: UTILITIES
total $25,897 · program services $25,897
-
24c · Other expenses: HOUSE SUPPLIES
total $22,719 · program services $22,719
-
24d · Other expenses: IN KIND DONATIONS
total $15,644 · program services $15,644
-
24e · All other expenses
total $36,328 · program services $36,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,209 · end of year $218,020
-
2 · Savings and temporary cash investments
beginning of year $37,042 · end of year $37,116
-
9 · Prepaid expenses and deferred charges
end of year $7,121
-
10a · Land, buildings and equipment: cost or other basis
$1,573,554
-
10b · Land, buildings and equipment: accumulated depreciation
$247,594
-
10c · Land, buildings and equipment, net
beginning of year $699,449 · end of year $1,325,960
-
13 · Investments: program-related
beginning of year $1,599,938 · end of year $1,440,080
-
25 · Other liabilities
beginning of year $44,838 · end of year $66,316
-
27 · Net assets without donor restrictions
beginning of year $1,696,572 · end of year $2,156,293
-
28 · Net assets with donor restrictions
beginning of year $899,228 · end of year $805,688
Mission and programs · 2022
Mission
PROVIDE HOUSING FOR ADULTS WITH AUTISM
-
WE HAVE CONTINUED TO RAISE FUNDS TO CONSTRUCT,PURCHASE, LEASE AND OPERATE HOMES FOR ADULTS WITH AUTISM. WE CURRENTLY OWN 6 HOMES.
Expenses $328,797 · Revenue $208,547
As filed on the 2022 return.
Listed in Part VII
-
GERI CHRIST LANDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE NODIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JULIA BABINEAUX
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DUHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILLY DRESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER IEYOUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARL AMBROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY DELOUCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HURLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE ST ROMAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE GARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332169349300443
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