Civic Intelligence

Tcoa Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 20-8043782

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

6516 West Main St70360

(985) 868-2221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$145,611

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 72.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,329,528

Down $111,833 (-1.7%) from 2012

Net Assets

Down

$5,834,213

Down $189,445 (-3.1%) from 2012

Liabilities

Up

$495,315

Up $77,612 (+19%) from 2012

Revenue

Down

$200,593

Down $3,856 (-1.9%) from 2012

Expenses

Up

$390,038

Up $15,470 (+4.1%) from 2012

Net Income

Down

-$189,445

Down $19,326 (-11%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,278,493Liabilities 2010: $224,568Net Assets 2010: $5,053,9252010Assets 2011: $6,502,998Liabilities 2011: $309,221Net Assets 2011: $6,193,7772011Assets 2012: $6,441,361Liabilities 2012: $417,703Net Assets 2012: $6,023,6582012Assets 2013: $6,329,528Liabilities 2013: $495,315Net Assets 2013: $5,834,2132013Assets 2014: $6,249,486Liabilities 2014: $610,068Net Assets 2014: $5,639,4182014Assets 2015: $6,178,003Liabilities 2015: $595,361Net Assets 2015: $5,582,6422015Assets 2016: $6,115,904Liabilities 2016: $610,485Net Assets 2016: $5,505,4192016Assets 2017: $5,886,278Liabilities 2017: $459,446Net Assets 2017: $5,426,8322017Assets 2018: $5,842,252Liabilities 2018: $488,910Net Assets 2018: $5,353,3422018Assets 2019: $5,816,820Liabilities 2019: $567,269Net Assets 2019: $5,249,5512019Assets 2020: $5,693,764Liabilities 2020: $549,505Net Assets 2020: $5,144,2592020Assets 2021: $6,393,202Liabilities 2021: $1,421,916Net Assets 2021: $4,971,2862021Assets 2022: $5,377,157Liabilities 2022: $4,202,929Net Assets 2022: $1,174,2282022Assets 2024: $5,088,254Liabilities 2024: $1,431,484Net Assets 2024: $3,656,7702024

Highlighted filing

2013

Assets$6,329,528
Liabilities$495,315
Net Assets$5,834,213

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$5.0M$0-$5.0MExpenses 2010: $213,2182010Expenses 2011: $317,8192011Revenue 2012: $204,449Expenses 2012: $374,568Net Income 2012: -$170,1192012Revenue 2013: $200,593Expenses 2013: $390,038Net Income 2013: -$189,4452013Revenue 2014: $202,201Expenses 2014: $396,996Net Income 2014: -$194,7952014Revenue 2015: $373,596Expenses 2015: $430,372Net Income 2015: -$56,7762015Revenue 2016: $359,468Expenses 2016: $436,691Net Income 2016: -$77,2232016Revenue 2017: $360,153Expenses 2017: $438,740Net Income 2017: -$78,5872017Revenue 2018: $355,981Expenses 2018: $429,471Net Income 2018: -$73,4902018Revenue 2019: $369,148Expenses 2019: $472,939Net Income 2019: -$103,7912019Revenue 2020: $358,857Expenses 2020: $464,149Net Income 2020: -$105,2922020Revenue 2021: $2,518,179Expenses 2021: $2,691,152Net Income 2021: -$172,9732021Revenue 2022: $1,019,146Expenses 2022: $4,816,204Net Income 2022: -$3,797,0582022Revenue 2024: $481,099Expenses 2024: $559,450Net Income 2024: -$78,3512024

Highlighted filing

2013

Revenue$200,593
Expenses$390,038
Net Income-$189,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.0
Gross Receipts
$200,593
Mission and Program Overview

Mission

To design, develop, construct, own and manage housing and related facilities in terrebonne parish, to serve the elderly and elderly handicapped.

To own, manage, operate and provide qualified supportive housing for very low income households having at least one elderly person (62 years of age or older)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,173,159$6,028,900▼ $144,259
Cash and Non-Interest-Bearing Accounts$117,912$129,864▲ $11,952
Prepaid Expenses and Deferred Charges$17,076$19,219▲ $2,143
Savings and Temporary Cash Investments$11,698$11,903▲ $205
Total Assets$6,441,361$6,329,528▼ $111,833
Other Assets Total$121,516$139,642▲ $18,126
Liabilities
Other Liabilities$359,876$437,346▲ $77,470
Accounts Payable and Accrued Expenses$57,827$57,969▲ $142
Total Liabilities$417,703$495,315▲ $77,612
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,715,285$3,464,704▼ $250,581
Unrestricted Net Assets$2,308,373$2,369,509▲ $61,136
Total Net Assets Fund Balance$6,023,658$5,834,213▼ $189,445
Total Liabilities and Net Assets / Fund Balance$6,441,361$6,329,528▼ $111,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,898,414$396,538-
Land$1,300,000--
Equipment$8,811$14,146-
Leasehold Improvements$821,675$112,912-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Diana EdmonsonPresident$145,611$145,611

Board Members and Trustees

NameTitle
Thomas GuidrozChairman
Lj FolseVice Chairman
Cynthia a VoisinBoard Member
Kirby VerretBoard Member
Natalie BergeronBoard Member
Joanne PlessalaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,350
Investment Income
$366
Other Revenue
$2,877
Change in Net Assets
$-189,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,593
Total Revenue per Form 990
$200,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,501
Salaries, Compensation, and Employee Benefits$60,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,259--$144,259
Insurance$72,547--$72,547
Other Salaries and Wages-$55,844-$55,844
Occupancy$19,653--$19,653
Fees for Services Management-$18,978-$18,978
Fees for Services Accounting-$14,487-$14,487
Other Expenses$7,548$3,800-$7,548
Payroll Taxes-$4,693-$4,693
All Other Expenses-$3,996-$3,996
Office Expenses-$2,415-$2,415
Total Functional Expenses$285,825$104,213$0$390,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,038
Total Expenses per Audited Statements$390,038
Total Expenses per Form 990$390,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$419,503
Deposits$17,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Tcoa elderly housing inc. Is a subsidiary of terrebonne council on aging, inc. (ein 72-0683976).

Form 990, Part VI, Section A, Line 7B

The board members of elderly housing are appoitned by the board of terrebonne council on aging, inc. (its parent company)

Form 990, Part VI, Section B, Line 11

Form 990, part vi, line 11b - form 990 review process - the 990 will be reviewed by the executive director and the office manager.

Form 990, Part VI, Section B, Line 12

Compensations is determined by the executive director of terrebonne council on aging

Form 990, Part VI, Section B, Line 15A

Compensations is determined by the executive director of terrebonne council on aging, inc.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public at the entity's physical address upon request

Filing and Contact Details

Filer

EIN
20-8043782
Phone
9858682221

Signing Officer

Name
Diana Edmonson
Title
President
Phone
9858682221
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Edmonson
Formed
2007
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Daniel J Topfer
Phone
9858680139
Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057969
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN, MANAGE, OPERATE AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE ELDERLY PERSON (62 YEARS OF AGE OR OLDER)
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03996
IRS990/AllOtherExpensesGrp/TotalAmt03996
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DIANA EDMONSON
IRS990/BooksInCareOfDetail/PhoneNum09858688411
IRS990/BooksInCareOfDetail/USAddress/AddressLine10995 WEST TUNNEL BLVD
IRS990/BooksInCareOfDetail/USAddress/City0HOUMA
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070360
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117912
IRS990/CashNonInterestBearingGrp/EOYAmt0129864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0366
IRS990/CYOtherExpensesAmt0329501
IRS990/CYOtherRevenueAmt02877
IRS990/CYProgramServiceRevenueAmt0197350
IRS990/CYRevenuesLessExpensesAmt0-189445
IRS990/CYSalariesCompEmpBnftPaidAmt060537
IRS990/CYTotalExpensesAmt0390038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200593
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144259
IRS990/DepreciationDepletionGrp/TotalAmt0144259
IRS990/Desc0TO DESIGN, DEVELOP, CONSTRUCT, OWN, MANAGE AND PROVIDE ELDERLY AND ELDERLY HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285825
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014487
IRS990/FeesForServicesAccountingGrp/TotalAmt014487
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018978
IRS990/FeesForServicesManagementGrp/TotalAmt018978
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS GUIDROZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LJ FOLSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE PLESSALA
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRBY VERRET
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA A VOISIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA EDMONSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6145611
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt072547
IRS990/InsuranceGrp/TotalAmt072547
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021028
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0523596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06173159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06028900
IRS990/LandBldgEquipCostOrOtherBssAmt06552496
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DESIGN, DEVELOP, CONSTRUCT, OWN AND MANAGE HOUSING AND RELATED FACILITIES IN TERREBONNE PARISH, TO SERVE THE ELDERLY AND ELDERLY HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06023658
IRS990/NetAssetsOrFundBalancesEOYAmt05834213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019653
IRS990/OccupancyGrp/TotalAmt019653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OfficeExpensesGrp/TotalAmt02415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121516
IRS990/OtherAssetsTotalGrp/EOYAmt0139642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03800
IRS990/OtherExpensesGrp/ProgramServicesAmt029321
IRS990/OtherExpensesGrp/ProgramServicesAmt14786
IRS990/OtherExpensesGrp/ProgramServicesAmt27711
IRS990/OtherExpensesGrp/ProgramServicesAmt37548
IRS990/OtherExpensesGrp/TotalAmt029321
IRS990/OtherExpensesGrp/TotalAmt18586
IRS990/OtherExpensesGrp/TotalAmt27711
IRS990/OtherExpensesGrp/TotalAmt37548
IRS990/OtherLiabilitiesGrp/BOYAmt0359876
IRS990/OtherLiabilitiesGrp/EOYAmt0437346
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02877
IRS990/OtherRevenueTotalAmt02877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055844
IRS990/OtherSalariesAndWagesGrp/TotalAmt055844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/TotalAmt04693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019219
IRS990/PrincipalOfficerNm0DIANA EDMONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0314711
IRS990/PYOtherRevenueAmt03631
IRS990/PYProgramServiceRevenueAmt0200453
IRS990/PYRevenuesLessExpensesAmt0-170119
IRS990/PYSalariesCompEmpBnftPaidAmt059857
IRS990/PYTotalExpensesAmt0374568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189445
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03840556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04863011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04863011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03840556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04863011
IRS990ScheduleA/TotalSupportAmt05227092
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03898414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396538
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04294952
IRS990ScheduleD/EquipmentGrp/BookValueAmt08811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014146
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390038
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0821675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112912
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0934587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1419503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06028900
IRS990ScheduleD/TotalExpensesPerForm990Amt0390038
IRS990ScheduleD/TotalLiabilityAmt0437346
IRS990ScheduleD/TotalRevenuePerForm990Amt0200593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCOA ELDERLY HOUSING INC. IS A SUBSIDIARY OF TERREBONNE COUNCIL ON AGING, INC. (EIN 72-0683976).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF ELDERLY HOUSING ARE APPOITNED BY THE BOARD OF TERREBONNE COUNCIL ON AGING, INC. (ITS PARENT COMPANY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS - THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR OF TERREBONNE COUNCIL ON AGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR OF TERREBONNE COUNCIL ON AGING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ENTITY'S PHYSICAL ADDRESS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TERREBONNE COUNCIL ON AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720683976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES THE WELFARE AND DELIVERY OF SERVICES TO THE ELDERLY OF THE PARISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10995 WEST TUNNEL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode070360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0419503
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TERREBONNE COUNCIL ON AGING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03715285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03464704
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06441361
IRS990/TotalAssetsEOYAmt06329528
IRS990/TotalAssetsGrp/BOYAmt06441361
IRS990/TotalAssetsGrp/EOYAmt06329528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417703
IRS990/TotalLiabilitiesEOYAmt0495315
IRS990/TotalLiabilitiesGrp/BOYAmt0417703
IRS990/TotalLiabilitiesGrp/EOYAmt0495315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06023658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05834213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285825
IRS990/TotalProgramServiceRevenueAmt0197350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06441361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06329528
IRS990/TotReportableCompRltdOrgAmt0145611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02308373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02369509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10995 WEST TUNNEL BLVD
IRS990/USAddress/City0HOUMA
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070360
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA EDMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09858682221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TCOA ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TCOA
ReturnHeader/Filer/EIN0208043782
ReturnHeader/Filer/PhoneNum09858682221
ReturnHeader/Filer/USAddress/AddressLine106516 WEST MAIN ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.43$3.66$0.48$0.56$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.20$1.17$1.02$4.82$3.80
2021Summary only. Only limited summary data is available for this year.$6.39$1.42$4.97$2.52$2.69$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.55$5.14$0.36$0.46$0.11
2019Summary only. Only limited summary data is available for this year.$5.82$0.57$5.25$0.37$0.47$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.49$5.35$0.36$0.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.46$5.43$0.36$0.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.61$5.51$0.36$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.60$5.58$0.37$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.61$5.64$0.20$0.40$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.50$5.83$0.20$0.39$0.19
2012Summary only. Only limited summary data is available for this year.$6.44$0.42$6.02$0.20$0.37$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.31$6.19$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.22$5.05$0.21