Theophilus Community Programs Inc
- Assets
- $1.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 158
- Location
- Baton Rouge, LA
- Founding
- 05/1994
- Data as of
- 06/2017
- EIN
- 72-1241152
Organization Overview
Theophilus Community Programs Inc is located in Baton Rouge, LA. The organization was established in 1994. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2017, Theophilus Community Programs Inc employed 158 individuals. Theophilus Community Programs 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 06/2017, Theophilus Community Programs Inc generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 3 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION & TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND TRAINING OF THE MENTALLY RETARDED THROUGH PERSONAL CARE, SUPPORT LIVING, COMPANIONSHIP, COUNCILING, AND SKILLS. TRAINING SERVICES ARE ADMINISTERED IN CLIENTS HOMES, AND ARE AVAILABLE 365 DAYS PER YEAR AS NEEDED.
DEPRECIATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila M Brown Program Offi | Officer | $0 | |
Milton Brown Executive Di | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,958,030 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $1,620,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,135 |
| Payroll taxes | $369,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,106 |
| Advertising and promotion | $0 |
| Office expenses | $319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,566 |
| Travel | $11,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,259 |
| All other expenses | $0 |
| Total functional expenses | $2,079,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $38,795 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $478,111 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,134 |
| Total assets | $1,455,059 |
| Accounts payable and accrued expenses | $10,266 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,266 |
| Net assets without donor restrictions | $1,444,793 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,444,793 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
The Montrose Center Houston, TX | $14,449,407 | $11,191,975 |
Delta Counseling Associates Monticello, AR | $5,358,354 | $6,803,242 |
Southeast Arkansas Behavioral Healthcare System Inc Pine Bluff, AR | $7,042,314 | $5,181,526 |
The Arc Of San Antonio Inc San Antonio, TX | $4,921,190 | $3,938,315 |
Theophilus Community Programs Inc Baton Rouge, LA | $1,455,059 | $1,958,030 |
Haven Inc Houma, LA | $1,173,258 | $1,756,221 |
Texas Counseling Association Austin, TX | $1,413,454 | $1,538,176 |
Vets Veterans Exploring Treatment Solutions Inc Southlake, TX | $4,509,912 | $5,209,192 |
Our Friends Place Dallas, TX | $3,025,969 | $1,260,334 |
Mendcenter Foundation Houston, TX | $1,465,562 | $708,096 |