ODYSSEY HOUSE LOUISIANA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ODYSSEY HOUSE LOUISIANA INC (EIN 72-0743677)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202511349349303201
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T10:03:46-04:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt
Disaster Relief	HURRICANE FRANCINE IN LOUISIANA SEPTEMBER 2024 IR-2024-236	DisasterReliefTxt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821276091	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Corcoran & Bernard CPAs LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	132 N Telemachus Street	AddressLine1Txt
City	New Orleans	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	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	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ODYS	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1125 NORTH TONTI STREET	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70119	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD C CARLSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5048219211	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amy Corcoran	PreparerPersonNm
PTIN	P01078383	PTIN
Phone	5043721504	PhoneNum
Preparation	2025-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDWARD CARLSON	PrincipalOfficerNm
Gross Receipts	$37,260,269	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OHLINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	403	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,305,549	PYContributionsGrantsAmt
CY Contributions Grants	$10,157,170	CYContributionsGrantsAmt
PY Program Service Revenue	$22,458,323	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,185,579	CYProgramServiceRevenueAmt
PY Investment Income	$989,361	PYInvestmentIncomeAmt
CY Investment Income	$355,665	CYInvestmentIncomeAmt
PY Other Revenue	$113,140	PYOtherRevenueAmt
CY Other Revenue	$425,832	CYOtherRevenueAmt
PY Total Revenue	$35,866,373	PYTotalRevenueAmt
CY Total Revenue	$37,124,246	CYTotalRevenueAmt
PY Grants And Similar Paid	$638,717	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$742,877	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,394,009	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,508,100	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,668	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,194,100	PYOtherExpensesAmt
CY Other Expenses	$14,507,385	CYOtherExpensesAmt
PY Total Expenses	$31,226,826	PYTotalExpensesAmt
CY Total Expenses	$34,758,362	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,639,547	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,365,884	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,854,663	TotalAssetsBOYAmt
Total Assets EOY	$23,702,531	TotalAssetsEOYAmt
Total Liabilities BOY	$6,237,193	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,719,177	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,617,470	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,983,354	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$18,438,973	ExpenseAmt
Revenue	$15,578,379	RevenueAmt
Desc	OHLS 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE MEDICALLY ASSISTED DETOX AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS IN WHICH CLIENTS ARE TAUGHT THERAPEUTIC SKILLS TO MAKE CHANGES IN BEHAVIORS AND ATTITUDES THAT WILL ENABLE THEM TO LEAD A DRUG-FREE LIFE. OHLS ADULT RESIDENTIAL PROGRAM AND THE DETOX PROGRAM TREATED APPROXIMATELY 4,761 CLIENTS THIS YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,483,444	ExpenseAmt
Revenue	$5,326,985	RevenueAmt
Desc	OHLS 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 COMBINED NUMBER OF CLIENTS SERVED WAS APPROXIMATELY 3,196 THIS YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,642,831	ExpenseAmt
Revenue	$972,300	RevenueAmt
Desc	OHLS COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT, POSTTREATMENT, TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTED SERVICES TREATED APPROXIMATELY 1,616 INDIVIDUALS THIS YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,840,748	ExpenseAmt
Revenue	$4,307,915	RevenueAmt
Desc	PREVENTION AND OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,840,748	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$4,307,915	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$30,405,996	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	403	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIA DEJAN	PersonNm
Phone	5048219211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1125 NORTH TONTI STREET	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70119	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICHARD CARR
CMO	40.00	0.00	Yes (X)	$430,540	$0	$29,754
EDWARD CARLSON
CEO	40.00	0.00		$362,729	$0	$48,808	Yes (X)
MIA DEJAN
CFO	40.00	0.00		$275,662	$0	$37,106	Yes (X)
AMY BOSWORTH
COO	40.00	0.00	Yes (X)	$205,000	$0	$28,977
KAREEM NEAL
PSYCHIATRIC NURSE PRACTITIONE	40.00	0.00	Yes (X)	$169,678	$0	$13,700
ASHLEY RILEY
PROGRAM DIRECTOR	40.00	0.00	Yes (X)	$140,408	$0	$29,211
BRITTANII WADE
DIRECTOR OF COMPLIANCE RISK	40.00	0.00	Yes (X)	$149,469	$0	$11,569
REBECCA MILLER
BOARD MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
RICHARD MORGAIN
BOARD MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
ANGELA JO STROHM
BOARD MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
PAUL HARRIS
BOARD MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
JARROD BROUSSARD
BOARD MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
DR LUCINDA DEGRANGE PHD
BOARD MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
DR DERRICK FREEMAN
BOARD MEMBER	1.00	0.00		$0	$0	$0		Yes (X)
DR ROBERT MATHENEY
VICE PRESIDENT	1.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
VANESSA CALISTE-SWAFFORD
PRESIDENT	1.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
BEVERLY NICHOLS
CHAIR	1.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
CARA HALL
VICE PRESIDENT	1.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
ROBERT MOFFETT
AT-LARGE	1.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
LINDA TRESEMER
TREASURER	1.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
DARRYL HARRISON
SECRETARY	1.00	0.00		$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,733,486	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$199,125	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DOWNSOUTH RENOVATIONS LLC
342 DOUGLAS LANE	MARRERO	LA	70072	CONSTRUCTION	$267,002
GULF SOUTH STRATEGIES USA LLC
1041 CONSTANCE ST STE 310	NEW ORLEANS	LA	70130	ADVOCACY	$109,808
PC 340B LLC
117 N AIRLINE HWY	GONZALES	LA	70737	PHARMACY	$265,902
TEN ELEVEN GROUP LLC
PO BOX 13709	BIRMINGHAM	AL	35202	HEALTH RECORDS	$154,072

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,130,755	GovernmentGrantsAmt
All Other Contributions	$26,415	AllOtherContributionsAmt
Total Contributions	$10,157,170	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINICAL SERVICE FEES	621400	$26,035,455	$26,035,455
RENTAL INCOME	621400	$86,841	$86,841
OTHER REVENUE	621400	$62,963	$62,963
MEDICAL RECORDS FEES	621400	$320	$320

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,185,579	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$186,939	TotalRevenueColumnAmt
Exclusion	$186,939	ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$121,289	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$121,289	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$121,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$121,289	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$183,460	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$14,734	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$168,726	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,726	TotalRevenueColumnAmt
Exclusion	$168,726	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS	900099	$483,157	$483,157
MISCELLANEOUS INCOME	900099	$63,964	$63,964

Field	Value	IRS element (for citing)
Other Revenue Total	$547,121	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,124,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,611,411	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$355,665	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$742,877	TotalAmt
Program Services	$742,877	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$740,974	TotalAmt
Management And General	$740,974	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,541,973	TotalAmt
Program Services	$13,828,143	ProgramServicesAmt
Management And General	$1,666,620	ManagementAndGeneralAmt
Fundraising	$47,210	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,946,690	TotalAmt
Program Services	$1,738,552	ProgramServicesAmt
Management And General	$202,203	ManagementAndGeneralAmt
Fundraising	$5,935	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,278,463	TotalAmt
Program Services	$1,091,708	ProgramServicesAmt
Management And General	$183,028	ManagementAndGeneralAmt
Fundraising	$3,727	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,042	TotalAmt
Program Services	$15,615	ProgramServicesAmt
Management And General	$2,427	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$173,301	TotalAmt
Program Services	$149,993	ProgramServicesAmt
Management And General	$23,308	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,516,680	TotalAmt
Program Services	$3,043,700	ProgramServicesAmt
Management And General	$472,980	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,913	TotalAmt
Program Services	$88,033	ProgramServicesAmt
Management And General	$8,880	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,596,745	TotalAmt
Program Services	$2,480,286	ProgramServicesAmt
Management And General	$115,755	ManagementAndGeneralAmt
Fundraising	$704	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$289,106	TotalAmt
Program Services	$144,248	ProgramServicesAmt
Management And General	$144,858	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$834,801	TotalAmt
Program Services	$771,957	ProgramServicesAmt
Management And General	$62,844	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$952,176	TotalAmt
Program Services	$783,801	ProgramServicesAmt
Management And General	$168,375	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$3,372,703	$3,317,903	$54,766	$34
KITCHEN	$1,695,872	$1,695,355	$517
STAFF TRAINING	$430,704	$115,052	$315,594	$58
DEVELOPMENT	$114,478	$96,279	$18,199

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$415,864	TotalAmt
Program Services	$302,494	ProgramServicesAmt
Management And General	$113,370	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,758,362	TotalAmt
Program Services	$30,405,996	ProgramServicesAmt
Management And General	$4,294,698	ManagementAndGeneralAmt
Fundraising	$57,668	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$690,949	BOYAmt
EOY	$1,402,441	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,784,352	BOYAmt
EOY	$1,801,440	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,563,343	BOYAmt
EOY	$2,637,307	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,316,900	BOYAmt
EOY	$1,812,430	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$89,301	BOYAmt
EOY	$189,753	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$342,542	BOYAmt
EOY	$256,852	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,733,892	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,939,119	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,301,831	BOYAmt
EOY	$12,794,773	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,087	BOYAmt
EOY	$18,983	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$189,705	BOYAmt
EOY	$68,416	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,558,653	BOYAmt
EOY	$2,720,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,854,663	BOYAmt
EOY	$23,702,531	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,780,056	BOYAmt
EOY	$3,038,563	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,177	BOYAmt
EOY	$14,741	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$760,416	BOYAmt
EOY	$760,416	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,680,544	BOYAmt
EOY	$2,905,457	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,237,193	BOYAmt
EOY	$6,719,177	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,611,393	BOYAmt
EOY	$16,977,277	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,077	BOYAmt
EOY	$6,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,617,470	BOYAmt
EOY	$16,983,354	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,854,663	BOYAmt
EOY	$23,702,531	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,365,884	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$789,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,028,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,746,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,305,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,157,170	CurrentTaxYearAmt
Total	$36,027,750	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$304,704	CurrentTaxYearAmt
Total	$304,704	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,028,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,746,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,305,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,461,874	CurrentTaxYearAmt
Total	$36,332,454	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,100	SubstantialContributorsTotAmt
Public Support Total170	$36,330,354	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,939	CurrentTaxYearAmt
Total	$629,342	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$342,267	CurrentTaxYearMinus3YearsAmt
Total	$433,206	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,395,002	TotalSupportAmt
Gross Receipts Rltd Activities	$100,436,029	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97150	PublicSupportCY170Pct
Public Support PY170	0.97250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$17,087	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,985	InvestmentEarningsOrLossesAmt
Administrative Expenses	$89	AdministrativeExpensesAmt
End Year Balance	$18,983	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,875	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,347	InvestmentEarningsOrLossesAmt
Administrative Expenses	$135	AdministrativeExpensesAmt
End Year Balance	$17,087	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,402	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,362	InvestmentEarningsOrLossesAmt
Administrative Expenses	$165	AdministrativeExpensesAmt
End Year Balance	$15,875	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,909	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,615	InvestmentEarningsOrLossesAmt
Administrative Expenses	$122	AdministrativeExpensesAmt
End Year Balance	$17,402	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,720	BeginningYearBalanceAmt
Investment Earnings Or Losses	$189	InvestmentEarningsOrLossesAmt
End Year Balance	$13,909	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,010,918	OtherCostOrOtherBasisAmt
Book Value	$1,010,918	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,917,840	OtherCostOrOtherBasisAmt
Depreciation	$4,554,137	DepreciationAmt
Book Value	$10,363,703	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,360,777	OtherCostOrOtherBasisAmt
Depreciation	$1,906,294	DepreciationAmt
Book Value	$454,483	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,444,357	OtherCostOrOtherBasisAmt
Depreciation	$478,688	DepreciationAmt
Book Value	$965,669	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,794,773	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD	Desc
Book Value	$18,983	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$18,983	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN 2700 BOHN MOTOR LLC	Desc
Book Value	$68,416	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$68,416	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$17,224
RIGHT OF USE ASSETS	$2,702,912

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,720,136	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$2,905,457	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,905,457	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$37,428,950	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$304,704	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$304,704	RevenueNotReportedAmt
Revenue Subtotal	$37,124,246	RevenueSubtotalAmt
Total Revenue Per Form990	$37,124,246	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,063,066	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$304,704	DonatedServicesUseFcltsAmt
Expenses Not Reported	$304,704	ExpensesNotReportedAmt
Expenses Subtotal	$34,758,362	ExpensesSubtotalAmt
Total Expenses Per Form990	$34,758,362	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Endowment funds intended uses (Part V, line 4)

THE MUTUAL FUND WAS CREATED WITH AN INITIAL INVESTMENT OF $6,077 INTO AN ENDOWMENT FUND ADMINISTERED BY THE GREATER NEW ORLEANS FOUNDATION (GNOF). ANNUALLY, GNOF DISTRIBUTES A PORTION OF THE EARNINGS TO THE ORGANIZATION WHILE MAINTAINING THE INTEGRITY OF THE CORPUS.

Footnote for uncertain tax position under FIN 48 (Part X)

THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS OR LIABILITIES THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH MORE THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
RENT	81	$718,043	FMV	RENT PROVIDED TO NONPROFIT PATIENTS
INTERPRETING SERVICES	3	$24,834	FMV	INTERPRETING SERVICES AVAILABLE TO PATIENTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Monitoring procedures (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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
EDWARD CARLSON
CEO	$362,729	$48,808	$411,537
RICHARD CARR
CMO	$430,540	$29,754	$460,294
MIA DEJAN
CFO	$275,662	$37,106	$312,768
AMY BOSWORTH
COO	$205,000	$28,977	$233,977
KAREEM NEAL
PSYCHIATRIC NURSE PRACTITIONER	$169,678	$13,700	$183,378
BRITTANII WADE
DIRECTOR OF COMPLIANCE RISK MANAGE	$149,469	$11,569	$161,038
ASHLEY RILEY
PROGRAM DIRECTOR	$140,408	$29,211	$169,619

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE FORM IS EMAILED TO MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES FOR COMMENTS/CORRECTIONS, AND ANY CHANGES REQUIRED ARE MADE AND SHARED WITH THE FULL BOARD IN A MEETING OR BY EMAIL BEFORE THE FORM IS FILED.
Conflict of interest policy compliance Part VI line 12c	EACH YEAR THE ORGANIZATIONS BOARD REVIEWS A COPY OF AGENCY CONTRACTS AND VENDORS AND COMPLETES A CONFLICT DISCLOSURE FORM IF ANY CONFLICTS EXIST.
CEO executive director top management comp Part VI line 15a	THE BOARD FORMS A COMMITTEE, WHICH INCLUDES THE BOARD PRESIDENT, AND DETERMINES THE CEOS COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS, AND THE BOARD APPROVES. CFO AND COO SALARIES ARE REVIEWED IN A SALARY SEARCH ENGINE BY THE HR MANAGER, AND ULTIMATELY THE CEO CONSIDERS THE SEARCH PROVIDED BY HR, THE OVERALL BUDGETARY CONSTRAINTS, AND MAKES COMPARISONS OF OTHER AGENCIES COMPENSATION AND SALARY SURVEYS FOR SIMILAR POSITIONS.
Other officer or key employee compensation Part VI line 15b	THE BOARD FORMS A COMMITTEE, WHICH INCLUDES THE BOARD PRESIDENT, AND DETERMINES OFFICER COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS, AND THE BOARD APPROVES.
Governing documents etc available to public Part VI line 19	ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
List of other fees for services expenses Part IX line 11g	TOTAL OTHER FEES FOR SERVICES= $3,516,680$3,972 INSURANCE AGENCY$177,937 COUNSELORS/CONSULTING $85,745 JANITORIAL/LAWNCARE$182,983 CONTRACT NURSES $710,916 IT SERVICES $379,093 COMPLIANCE TRAINING $96,346 WASTE SERVICES $491,052 BILLING SERVICES $796,555 NONPROFIT SERVICES $189,964 RESEARCH & EVALUATION $32,185 HEALTHCARE SOFTWARE $14,613 FURNITURE SUPPLIER $9,714 UNIFORM SUPPLIER $28,037 BUILDING SOFTWARE $64,562 MISC CONTRACTUAL FEES $6,915 DIETICIAN$20,922 MAINTENANCE CONTRACTS$221,169 PHYSICIAN/THERAPIST FEES $4,000 REAL ESTATE AGENTS
General explanation attachment	ODYSSEY HOUSE LOUISIANA INCS PRIMARY MISSION IS TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESSES THE FULL CONTINUUM OF SPECIAL CARE NEEDS FOR THE STATE OF LOUISIANA. OHLS 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 AND PRODUCTIVE LIVES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OHL BOHN BUILDING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1125 N TONTI STREET	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70119	ZIPCd

Field	Value	IRS element (for citing)
EIN	301002158	EIN
Primary Activities	PROGRAM-RELATED INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd
Total Income	-$121,289	TotalIncomeAmt
End Of Year Assets	$68,416	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ODYSSEY HOUSE LOUISIANA INC	BusinessNameLine1Txt