Civic Intelligence

Tcoa Elderly Housing Inc.

990 • Fiscal year 2018 • EIN 20-8043782

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
6516 West Main StHouma, LA 70360

(985) 868-2221

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$177,499

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,842,252

Down $44,026 (-0.7%) from 2017

Net Assets

Down

$5,353,342

Down $73,490 (-1.4%) from 2017

Liabilities

Up

$488,910

Up $29,464 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$355,981

Down $4,172 (-1.2%) from 2017

Expenses

Down

$429,471

Down $9,269 (-2.1%) from 2017

Net Income

Up

-$73,490

Up $5,097 (+6.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$5,842,252
Liabilities$488,910
Net Assets$5,353,342
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$355,981
Expenses$429,471
Net Income-$73,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$355,981
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$5,545,833$5,400,698▼ $145,135
Cash and Non-Interest-Bearing Accounts$106,375$183,551▲ $77,176
Prepaid Expenses and Deferred Charges$18,195$18,917▲ $722
Total Assets$5,886,278$5,842,252▼ $44,026
Other Assets Total$215,875$239,086▲ $23,211
Liabilities
Other Liabilities$266,525$260,523▼ $6,002
Accounts Payable and Accrued Expenses$192,921$228,387▲ $35,466
Total Liabilities$459,446$488,910▲ $29,464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,242,980$3,133,490▼ $109,490
Unrestricted Net Assets$2,183,852$2,219,852▲ $36,000
Total Net Assets Fund Balance$5,426,832$5,353,342▼ $73,490
Total Liabilities and Net Assets / Fund Balance$5,886,278$5,842,252▼ $44,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,996$958,917-
Land$1,300,000--
Equipment$0$22,957-
Leasehold Improvements$667,702$266,885-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ivy Dupre SrChairman
Diana EdmonsonPresident
Lj FolseVice-chairman
H Rene RhodesBoard Member
Raymonda GuidrozBoard Member
Victoria RouseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,758
Program Service Revenue
$140,753
Investment Income
$441
Other Revenue
$2,029
Change in Net Assets
$-73,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$355,981
Total Revenue per Form 990
$355,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,329
Salaries, Compensation, and Employee Benefits$71,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,135--$145,135
Insurance$81,366--$81,366
Other Salaries and Wages$65,632--$65,632
Fees for Services Management-$33,516-$33,516
Occupancy$28,885--$28,885
Fees for Services Accounting-$13,205-$13,205
Other Expenses$39,250$9,324-$9,324
Office Expenses-$7,648-$7,648
Payroll Taxes$5,510--$5,510
Total Functional Expenses$365,778$63,693$0$429,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,471
Total Expenses per Audited Statements$429,471
Total Expenses per Form 990$429,471
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$240,865
Deposits$19,658
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. (72-0683976)”

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

“The board members of elderly housing are appointed by the board of terrebonne council on aging, inc. (it's parent company)”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Tcoa Elderly Housing Inc
EIN
20-8043782
Phone
9858682221
Address
6516 WEST MAIN ST, HOUMA, LA 70360

Signing Officer

Name
Diana Edmonson
Title
President
Phone
9858682221
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Edmonson
Formed
2007
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Topfer
Phone
9858680139
Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429471
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0667702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266885
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0934587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05400698
IRS990ScheduleD/TotalExpensesPerForm990Amt0429471
IRS990ScheduleD/TotalLiabilityAmt0260523
IRS990ScheduleD/TotalRevenuePerForm990Amt0355981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429471
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA EDMONSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177499
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCOA ELDERLY HOUSING INC. IS A SUBSIDIARY OF TERREBONNE COUNCIL ON AGING, INC. (72-0683976)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF ELDERLY HOUSING ARE APPOINTED BY THE BOARD OF TERREBONNE COUNCIL ON AGING, INC. (IT'S 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 11B
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/BusinessNameLine1Txt0TERREBONNE 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/AddressLine1Txt0995 WEST TUNNEL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240865
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TERREBONNE COUNCIL ON AGING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03242980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03133490
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05886278
IRS990/TotalAssetsEOYAmt05842252
IRS990/TotalAssetsGrp/BOYAmt05886278
IRS990/TotalAssetsGrp/EOYAmt05842252
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0212758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459446
IRS990/TotalLiabilitiesEOYAmt0488910
IRS990/TotalLiabilitiesGrp/BOYAmt0459446
IRS990/TotalLiabilitiesGrp/EOYAmt0488910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05426832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05353342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365778
IRS990/TotalProgramServiceRevenueAmt0140753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05886278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05842252
IRS990/TotReportableCompRltdOrgAmt0177499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02183852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02219852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0995 WEST TUNNEL BLVD
IRS990/USAddress/CityNm0HOUMA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070360
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,842,252
Liabilities
$488,910
Net assets
$5,353,342
Revenue
$355,981
Expenses
$429,471
Net income
-$73,490
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
2018Detailed filing. Detailed filing data is available for this year.$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