Civic Intelligence

Tcoa Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 20-8043782

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$182,363

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$5,816,820

Flat from 2019

Net Assets

Flat

$5,249,551

Flat from 2019

Liabilities

Flat

$567,269

Flat from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Flat

$369,148

Flat from 2019

Expenses

Flat

$472,939

Flat from 2019

Net Income

Flat

-$103,791

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2019

Assets$5,816,820
Liabilities$567,269
Net Assets$5,249,551
Open 2019 Filing

Operations Trend

Revenue Growth50th 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 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

2019

Revenue$369,148
Expenses$472,939
Net Income-$103,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$369,148
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$5,400,698$5,255,563▼ $145,135
Cash and Non-Interest-Bearing Accounts$183,551$288,065▲ $104,514
Prepaid Expenses and Deferred Charges$18,917$19,795▲ $878
Total Assets$5,842,252$5,816,820▼ $25,432
Other Assets Total$239,086$253,397▲ $14,311
Liabilities
Other Liabilities$260,523$303,176▲ $42,653
Accounts Payable and Accrued Expenses$228,387$264,093▲ $35,706
Total Liabilities$488,910$567,269▲ $78,359
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,133,490$3,024,000▼ $109,490
Net Assets Without Donor Restrictions$2,219,852$2,225,551▲ $5,699
Total Net Assets Fund Balance$5,353,342$5,249,551▼ $103,791
Total Liabilities and Net Assets / Fund Balance$5,842,252$5,816,820▼ $25,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,318,656$1,073,257-
Land$1,300,000--
Equipment$0$22,957-
Leasehold Improvements$636,907$297,680-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Raymonda GuidrozChairman
Diana EdmonsonPresident
Carla ChaissonVice-chairman
H Rene RhodesBoard Member
Virginia CallahanBoard Member
Janet HickmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,200
Program Service Revenue
$148,177
Investment Income
$536
Other Revenue
$8,235
Change in Net Assets
$-103,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,148
Total Revenue per Form 990
$369,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,877
Salaries, Compensation, and Employee Benefits$83,062
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$86,022--$86,022
Other Salaries and Wages$76,383--$76,383
Fees for Services Management-$33,516-$33,516
Occupancy$31,119--$31,119
Fees for Services Accounting-$14,856-$14,856
Other Expenses$60,569$9,990-$9,990
Office Expenses-$8,670-$8,670
Payroll Taxes$6,679--$6,679
Total Functional Expenses$405,907$67,032$0$472,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,939
Total Expenses per Audited Statements$472,939
Total Expenses per Form 990$472,939
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$288,583
Deposits$14,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-05-20
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
1

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 446 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/BOYAmt0228387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264093
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/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA EDMONSON
IRS990/BooksInCareOfDetail/PhoneNum09858688411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0995 WEST TUNNEL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070360
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0183551
IRS990/CashNonInterestBearingGrp/EOYAmt0288065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0536
IRS990/CYOtherExpensesAmt0389877
IRS990/CYOtherRevenueAmt08235
IRS990/CYProgramServiceRevenueAmt0148177
IRS990/CYRevenuesLessExpensesAmt0-103791
IRS990/CYSalariesCompEmpBnftPaidAmt083062
IRS990/CYTotalExpensesAmt0472939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369148
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145135
IRS990/DepreciationDepletionGrp/TotalAmt0145135
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/DonorRestrictionNetAssetsGrp/BOYAmt03133490
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03024000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0405907
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014856
IRS990/FeesForServicesAccountingGrp/TotalAmt014856
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033516
IRS990/FeesForServicesManagementGrp/TotalAmt033516
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0H RENE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMONDA GUIDROZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA CHAISSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA EDMONSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5182363
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0212200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt086022
IRS990/InsuranceGrp/TotalAmt086022
IRS990/InvestmentIncomeGrp/ExclusionAmt0536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01393894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05400698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05255563
IRS990/LandBldgEquipCostOrOtherBssAmt06649457
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/NetAssetsOrFundBalancesBOYAmt05353342
IRS990/NetAssetsOrFundBalancesEOYAmt05249551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02219852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02225551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031119
IRS990/OccupancyGrp/TotalAmt031119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08670
IRS990/OfficeExpensesGrp/TotalAmt08670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239086
IRS990/OtherAssetsTotalGrp/EOYAmt0253397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09990
IRS990/OtherExpensesGrp/ProgramServicesAmt060569
IRS990/OtherExpensesGrp/TotalAmt060569
IRS990/OtherExpensesGrp/TotalAmt19990
IRS990/OtherLiabilitiesGrp/BOYAmt0260523
IRS990/OtherLiabilitiesGrp/EOYAmt0303176
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08235
IRS990/OtherRevenueTotalAmt08235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076383
IRS990/OtherSalariesAndWagesGrp/TotalAmt076383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06679
IRS990/PayrollTaxesGrp/TotalAmt06679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019795
IRS990/PrincipalOfficerNm0DIANA EDMONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0358329
IRS990/PYOtherRevenueAmt02029
IRS990/PYProgramServiceRevenueAmt0140753
IRS990/PYRevenuesLessExpensesAmt0-73490
IRS990/PYSalariesCompEmpBnftPaidAmt071142
IRS990/PYTotalExpensesAmt0429471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103791
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60420
IRS990ScheduleA/PublicSupportPY170Pct00.57490
IRS990ScheduleA/PublicSupportTotal170Amt01087521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087521
IRS990ScheduleA/TotalSupportAmt01800012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03318656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073257
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04391913
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0472939
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0636907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297680
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0934587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1288583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05255563
IRS990ScheduleD/TotalExpensesPerForm990Amt0472939
IRS990ScheduleD/TotalLiabilityAmt0303176
IRS990ScheduleD/TotalRevenuePerForm990Amt0369148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472939
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/CompensationBasedOnRltdOrgsAmt0182363
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/TotalCompensationRltdOrgsAmt0182363
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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0288583
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05842252
IRS990/TotalAssetsEOYAmt05816820
IRS990/TotalAssetsGrp/BOYAmt05842252
IRS990/TotalAssetsGrp/EOYAmt05816820
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0212200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488910
IRS990/TotalLiabilitiesEOYAmt0567269
IRS990/TotalLiabilitiesGrp/BOYAmt0488910
IRS990/TotalLiabilitiesGrp/EOYAmt0567269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05353342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05249551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405907
IRS990/TotalProgramServiceRevenueAmt0148177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05842252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05816820
IRS990/TotReportableCompRltdOrgAmt0182363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,816,820
Liabilities
$567,269
Net assets
$5,249,551
Revenue
$369,148
Expenses
$472,939
Net income
-$103,791
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
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.57$5.25$0.37$0.47$0.10
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