Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 61.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$6,249,486
Down $80,042 (-1.3%) from 2013
Net Assets
Down$5,639,418
Down $194,795 (-3.3%) from 2013
Liabilities
Up$610,068
Up $114,753 (+23%) from 2013
Revenue
Up$202,201
Up $1,608 (+0.8%) from 2013
Expenses
Up$396,996
Up $6,958 (+1.8%) from 2013
Net Income
Down-$194,795
Down $5,350 (-2.8%) from 2013
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)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,028,900 | $5,891,510 | ▼ $137,390 |
| Cash and Non-Interest-Bearing Accounts | $129,864 | $180,668 | ▲ $50,804 |
| Prepaid Expenses and Deferred Charges | $19,219 | $19,391 | ▲ $172 |
| Savings and Temporary Cash Investments | $11,903 | - | - |
| Total Assets | $6,329,528 | $6,249,486 | ▼ $80,042 |
| Other Assets Total | $139,642 | $157,917 | ▲ $18,275 |
| Liabilities | |||
| Other Liabilities | $437,346 | $516,231 | ▲ $78,885 |
| Accounts Payable and Accrued Expenses | $57,969 | $93,837 | ▲ $35,868 |
| Total Liabilities | $495,315 | $610,068 | ▲ $114,753 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,464,704 | $3,571,449 | ▲ $106,745 |
| Unrestricted Net Assets | $2,369,509 | $2,067,969 | ▼ $301,540 |
| Total Net Assets Fund Balance | $5,834,213 | $5,639,418 | ▼ $194,795 |
| Total Liabilities and Net Assets / Fund Balance | $6,329,528 | $6,249,486 | ▼ $80,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,789,540 | $505,412 | - |
| Other Land Buildings | $6,870 | - | - |
| Land | $1,300,000 | - | - |
| Equipment | $4,220 | $18,737 | - |
| Leasehold Improvements | $790,880 | $143,707 | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Diana Edmonson | President | $124,318 | $124,318 |
| Name | Title |
|---|---|
| Thomas Guidroz | Chairman |
| Lj Folse | Vice Chairman |
| Cynthia a Voisin | Board Member |
| Kirby Verret | Board Member |
| Natalie Bergeron | Board Member |
| Joanne Plessala | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $335,645 |
| Salaries, Compensation, and Employee Benefits | $61,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $144,260 | - | - | $144,260 |
| Insurance | $75,772 | - | - | $75,772 |
| Other Salaries and Wages | - | $56,499 | - | $56,499 |
| Occupancy | $20,993 | - | - | $20,993 |
| Fees for Services Management | - | $19,842 | - | $19,842 |
| Fees for Services Accounting | - | $14,151 | - | $14,151 |
| Other Expenses | $4,963 | $4,065 | - | $9,028 |
| Payroll Taxes | - | $4,852 | - | $4,852 |
| All Other Expenses | $4,317 | - | - | $4,317 |
| Office Expenses | - | $1,992 | - | $1,992 |
| Total Functional Expenses | $295,595 | $101,401 | $0 | $396,996 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $396,996 |
| Total Expenses per Audited Statements | $396,996 |
| Total Expenses per Form 990 | $396,996 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $498,124 |
| Deposits | $18,107 |
“Tcoa elderly housing inc. Is a subsidiary of terrebonne council on aging, inc. (ein 72-0683976).”
“The board members of elderly housing are appoitned by the board of terrebonne council on aging, inc. (its parent company)”
“Form 990, part vi, line 11b - form 990 review process - the 990 will be reviewed by the executive director and the office manager.”
“Compensations is determined by the executive director of terrebonne council on aging”
“Compensations is determined by the executive director of terrebonne council on aging, inc.”
“Governing documents and financial statements are made available to the public at the entity's physical address upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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) |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4317 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA EDMONSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9858688411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 995 WEST TUNNEL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218 |
| IRS990/CYOtherExpensesAmt | 0 | 335645 |
| IRS990/CYOtherRevenueAmt | 0 | 2448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61351 |
| IRS990/CYTotalExpensesAmt | 0 | 396996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144260 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 295595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14151 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19842 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19842 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS GUIDROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LJ FOLSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE PLESSALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRBY VERRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA A VOISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA EDMONSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 124318 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 202201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6028900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5891510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6559366 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DESIGN, DEVELOP, CONSTRUCT, OWN AND MANAGE HOUSING AND RELATED FACILITIES IN TERREBONNE PARISH, TO SERVE THE ELDERLY AND ELDERLY HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5834213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5639418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157917 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 437346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2448 |
| IRS990/OtherRevenueTotalAmt | 0 | 2448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4852 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19391 |
| IRS990/PrincipalOfficerNm | 0 | DIANA EDMONSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 366 |
| IRS990/PYOtherExpensesAmt | 0 | 329501 |
| IRS990/PYOtherRevenueAmt | 0 | 2877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60537 |
| IRS990/PYTotalExpensesAmt | 0 | 390038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 200593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194795 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 199535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1089522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 132468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118107 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 496549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1089522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1089522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1586071 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3789540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 505412 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4294952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18737 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22957 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 396996 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1300000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 790880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 934587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 498124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 202201 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5891510 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 396996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 516231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 202201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 202201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 396996 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TCOA ELDERLY HOUSING INC. IS A SUBSIDIARY OF TERREBONNE COUNCIL ON AGING, INC. (EIN 72-0683976). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS OF ELDERLY HOUSING ARE APPOITNED BY THE BOARD OF TERREBONNE COUNCIL ON AGING, INC. (ITS PARENT COMPANY) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS - THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR OF TERREBONNE COUNCIL ON AGING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR OF TERREBONNE COUNCIL ON AGING, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ENTITY'S PHYSICAL ADDRESS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TERREBONNE COUNCIL ON AGING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 720683976 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTES THE WELFARE AND DELIVERY OF SERVICES TO THE ELDERLY OF THE PARISH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 995 WEST TUNNEL BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOUMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70360 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TERREBONNE COUNCIL ON AGING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3464704 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3571449 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6329528 |
| IRS990/TotalAssetsEOYAmt | 0 | 6249486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6329528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6249486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 495315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 610068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 495315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 610068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5834213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5639418 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 199535 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2666 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199535 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202201 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6329528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6249486 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 124318 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2369509 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2067969 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 995 WEST TUNNEL BLVD |
| IRS990/USAddress/CityNm | 0 | HOUMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70360 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA EDMONSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858682221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TCOA ELDERLY HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TCOA |
| ReturnHeader/Filer/EIN | 0 | 208043782 |
| ReturnHeader/Filer/PhoneNum | 0 | 9858682221 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.