Obrien House Inc
- Assets
- $2.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Baton Rouge, LA
- Founding
- 03/1973
- Data as of
- 12/2023
- EIN
- 72-0702820
Organization Overview
Obrien House Inc is located in Baton Rouge, LA. The organization was established in 1973. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Obrien House Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Obrien House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Obrien House Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 3.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECTLY SERVED INDIVIDUALS WITH DRUG AND ALCOHOL ABUSE PREVENTION SERVICES AND TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven E Adams Chairman | OfficerTrustee | 1 | $0 |
Roger Bower Board Member | Trustee | 1 | $0 |
Mary Broussard Board Member | Trustee | 1 | $0 |
Ashley Butler Board Member | Trustee | 1 | $0 |
Bridgett Brister Board Member | Trustee | 1 | $0 |
Daniel Darensbourg Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $84,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $591,950 |
| Noncash contributions included in lines 1a–1f | $473,716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $759,998 |
| Total Program Service Revenue | $1,437,144 |
| Investment income | $16,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,326,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,134,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,936 |
| Payroll taxes | $82,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $15,890 |
| Royalties | $0 |
| Occupancy | $170,996 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,857 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,182 |
| Insurance | $98,805 |
| All other expenses | $121,308 |
| Total functional expenses | $2,504,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,438 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,074 |
| Accounts receivable, net | $7,979 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $107,385 |
| Net Land, buildings, and equipment | $2,235,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,548,876 |
| Accounts payable and accrued expenses | $113,536 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $678,208 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,776 |
| Total liabilities | $796,520 |
| Net assets without donor restrictions | $1,659,666 |
| Net assets with donor restrictions | $92,690 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,548,876 |