2024-05-14T14:37:32-05:00 2023-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-07-01 721271032 RESPONSIBILITY HOUSE INC RESP 5043674426 1799 STUMPF BOULEVARD 4 TERRYTOWN LA 70056 WM M MARTYN EXECUTIVE DIRECTOR 5043674426 2024-05-10 1 WM MARTYN 999009999 0 W ERIC POWERS CPA P00442612 5044867275 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WM M MARTYN 1799 STUMPF BOULEVARD 4 TERRYTOWN LA 70056 3051674 0 X RESPONSIBILITYHOUSE.ORG X 1994 LA RESPONSIBILITY HOUSE PROVIDES SUPPORTIVE HOUSING AND SUBSTANCE USE DISORDER TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES STRUGGLING WITH HOMELESSNESS, SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND/OR HIV/AIDS. 3 3 38 0 0 0 2272396 2514596 797806 536086 0 302 0 690 3070202 3051674 0 0 0 0 1001371 1104590 0 0 0 2001141 2132618 3002512 3237208 67690 -185534 1111413 1682478 572838 1329437 538575 353041 RESPONSIBILITY HOUSE PROVIDES SUPPORTIVE HOUSING AND SUBSTANCE USE DISORDER TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES STRUGGLING WITH HOMELESSNESS, SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND/OR HIV/AIDS. 0 0 2199157 2176753 SUPPORTIVE HOUSING PROGRAM: SERVES PERSONS WHO ARE HOMELESS AND HAVE A PERMANENT DISABILITY (I.E., CHRONIC MENTAL ILLNESS, SUBSTANCE USE DISORDER, AND/OR HIV/AIDS). UPON SUCCESSFUL COMPLETION, CLIENTS ARE STABLY HOUSED, HAVE A SOURCE OF INCOME AND ARE SELF-SUFFICIENT REGARDING PERFORMING THEIR ACTIVITIES OF DAILY LIVING.ADDITIONALLY, OUR STREET OUTREACH PROJECT SERVES HOMELESS PERSONS WHO ARE LIVING IN PLACES NOT MEANT FOR HUMAN HABITATION. SERVICES INCLUDE CASE MANAGEMENT TO ASSIST CLIENTS IN OBTAINING IDENTIFICATION DOCUMENTS, ENROLLMENT IN ELEGIBLE BENEFIT PROGRAMS, CONNECTION WITH OTHER COMMUNITY BASE RESOURCES, DOCUMENTATION OF HOMELESSNESS, AND NAVIGATION INTO STABLE HOUSING SITUATIONS. 984028 851817 SUBSTANCE USE DISORDERS TREATMENT PROGRAM: SERVES ADULTS WHO HAVE A SUBSTANCE USE DISORDER AND MAY HAVE A CO-OCCURING CHRONIC MENTAL ILLNESS. WE PROVIDE TREATMENT SERVICES IN BOTH RESIDENTIAL AND OUTPATIENT SETTINGS. WITHIN THE RESIDENTIAL TREATMENT PROGRAM, CLIENTS ARE PROVIDED WITH SHELTER, FOOD, AND INTENSIVE COUNSELING SERVICES. IN OUR OUTPATIENT TREATMENT PROGRAM, CLIENTS ARE PROVIDED WITH COUNSELING SERVICES. UPON SUCCESSFUL COMPLETION, CLIENTS ARE DRUG FREE, HAVE NO NEW INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM, ARE EMPLOYED OR IN SCHOOL, HAVE STABLE HOUSING, AND HAVE DEMONSTRATED AN OVERALL INCREASED LEVEL OF FUNCTIONING. 3183185 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 121 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 1 0 1 0 0 X PRISCILLA WHIPPLE 5043674426 1799 STUMPF BOULEVARD 4 TERRYTOWN LA 70056 X THUY PHAM BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTOPHER GUIDROZ PRESIDENT/TREASURER 2.00 0.00 X 0 0 0 MARY CLAIRE MCNAIR SECRETARY 2.00 0.00 X 0 0 0 WM M MARTYN EXECUTIVE DIRECTOR 40.00 0.00 X 147600 0 13654 147600 0 13654 1 0 1 0 0 2438626 75970 53556 2514596 MEDICAID FEES 624200 497500 497500 OCCUPANCY FEES 624200 25728 25728 FOOD STAMP INCOME 624200 12858 12858 536086 302 302 MISCELLANEOUS INCOME 624200 690 690 690 3051674 536776 0 302 147600 146901 699 870603 866482 4121 12472 12797 -325 73915 75839 -1924 760 726 34 23600 22542 1058 80967 77339 3628 4568 3832 736 1358 1139 219 1604582 1604582 274 230 44 8412 8412 109969 92246 17723 SUPPLIES 196914 191360 5554 TELEPHONE & INTERNET 20649 17321 3328 REPAIRS & MAINTENANCE 19438 16305 3133 UTILITIES 8549 7171 1378 52578 46373 6205 3237208 3183185 54023 0 739525 688570 341811 238857 242166 231114 19464 11052 733386 10613 10613 1111413 1682478 79738 102951 493100 493100 0 733386 572838 1329437 X 538575 353041 538575 353041 1111413 1682478 -185534 0 X 0 1 X 0 1 1 X 2426735 2042976 2453819 2272396 2514596 11710522 2426735 2042976 2453819 2272396 2514596 11710522 11710522 302 302 361654 583867 877156 797806 536776 3157259 14868083 0.78760 0.79020 X 236449 225397 11052 5717 5717 0 11052 OPERATING LEASE LIABILITIES, CURRENT PORTION 87922 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 645464 733386 X 3051674 0 3051674 0 3051674 3237208 0 3237208 0 3237208 PART X, LINE 2: 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 2020 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. MANAGEMENT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 WM M MARTYN EXECUTIVE DIRECTOR 147600 0 0 0 0 0 0 0 13654 0 161254 0 0 0 X BOMBAS SOCKS 13389 53556 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT DOCUMENT THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE 990 AND EMAILS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS SETS SALARY FOR THESE POSITIONS BASED ON COMPARATIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE REMITTED TO THE LOUISIANA LEGISLATIVE AUDITOR AND POSTED ON THEIR WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CHRISTOPHER GUIDROZ - 1100 POYDRAS STREET, 30TH FLOOR ENERGY CENTRE, NEW ORLEANS, LA 70163. MARY CLAIRE MCNAIR - 4291 S. TAMIAMI TRAIL #1043, VENICE, FL 34292. THUY PHAM - 1801 MANHATTAN BLVD. #J290, HARVEY, LA 70058.