Civic Intelligence

The Road Home Corporation Inc

990 • Fiscal year 2014 • EIN 20-8104376

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A

View Organization Page

11601 Southfork Drive70816

(225) 395-0789

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-350%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$158,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,079,461

Down $16,478,192 (-73%) from 2013

Net Assets

Down

$4,871,934

Down $14,939,717 (-75%) from 2013

Liabilities

Down

$1,207,527

Down $1,538,475 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

$4,503,691

No earlier filing loaded for comparison.

Expenses

Down

$20,283,049

Down $47,364,637 (-70%) from 2013

Net Income

-$15,779,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0Assets 2011: $141,976,494Liabilities 2011: $10,852,631Net Assets 2011: $131,123,8632011Assets 2012: $82,560,651Liabilities 2012: $8,111,327Net Assets 2012: $74,449,3242012Assets 2013: $22,557,653Liabilities 2013: $2,746,002Net Assets 2013: $19,811,6512013Assets 2014: $6,079,461Liabilities 2014: $1,207,527Net Assets 2014: $4,871,9342014Assets 2015: $5,505,181Liabilities 2015: $1,595,188Net Assets 2015: $3,909,9932015Assets 2016: $3,697,658Liabilities 2016: $1,237,342Net Assets 2016: $2,460,3162016Assets 2017: $2,716,777Liabilities 2017: $733,518Net Assets 2017: $1,983,2592017Assets 2018: $2,200,830Liabilities 2018: $753,820Net Assets 2018: $1,447,0102018Assets 2019: $14,338,603Liabilities 2019: $932,668Net Assets 2019: $13,405,9352019Assets 2020: $26,244,323Liabilities 2020: $2,831,580Net Assets 2020: $23,412,7432020Assets 2021: $39,530,496Liabilities 2021: $3,982,587Net Assets 2021: $35,547,9092021Assets 2022: $53,027,377Liabilities 2022: $2,011,178Net Assets 2022: $51,016,1992022Assets 2023: $56,903,344Liabilities 2023: $2,699,234Net Assets 2023: $54,204,1102023

Highlighted filing

2014

Assets$6,079,461
Liabilities$1,207,527
Net Assets$4,871,934
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $102,864,9992011Expenses 2012: $89,036,6092012Expenses 2013: $67,647,6862013Revenue 2014: $4,503,691Expenses 2014: $20,283,049Net Income 2014: -$15,779,3582014Revenue 2015: $3,234,310Expenses 2015: $5,476,111Net Income 2015: -$2,241,8012015Revenue 2016: $2,445,097Expenses 2016: $4,395,870Net Income 2016: -$1,950,7732016Revenue 2017: $2,291,904Expenses 2017: $3,416,490Net Income 2017: -$1,124,5862017Revenue 2018: $1,467,192Expenses 2018: $2,495,561Net Income 2018: -$1,028,3692018Revenue 2019: $14,041,866Expenses 2019: $2,164,615Net Income 2019: $11,877,2512019Revenue 2020: $15,311,065Expenses 2020: $5,559,962Net Income 2020: $9,751,1032020Revenue 2021: $16,058,316Expenses 2021: $4,141,112Net Income 2021: $11,917,2042021Revenue 2022: $16,046,921Expenses 2022: $4,532,244Net Income 2022: $11,514,6772022Revenue 2023: $12,940,464Expenses 2023: $17,942,282Net Income 2023: -$5,001,8182023

Highlighted filing

2014

Revenue$4,503,691
Expenses$20,283,049
Net Income-$15,779,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$4,503,691
Mission and Program Overview

Mission

The organization's prime purpose is to oversee the distribution and maintenance of land, which was donated to the corporation by the state, to the respective parishes affected by hurricanes katrina and rita.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,632,580$4,252,846▼ $15,379,734
Accounts Receivable$1,980,530$1,038,615▼ $941,915
Cash and Non-Interest-Bearing Accounts$196,713$157,725▼ $38,988
Prepaid Expenses and Deferred Charges$106,696$65,221▼ $41,475
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,557,653$6,079,461▼ $16,478,192
Other Assets Total$641,134$565,054▼ $76,080
Liabilities
Accounts Payable and Accrued Expenses$2,615,602$1,101,322▼ $1,514,280
Other Liabilities$130,400$106,205▼ $24,195
Total Liabilities$2,746,002$1,207,527▼ $1,538,475
Net Assets / Fund Balance
Unrestricted Net Assets$19,811,651$4,871,934▼ $14,939,717
Total Net Assets Fund Balance$19,811,651$4,871,934▼ $14,939,717
Total Liabilities and Net Assets / Fund Balance$22,557,653$6,079,461▼ $16,478,192

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,233,128-$4,233,128
Equipment$9,370$107,115$116,485
Other Land Buildings$10,348$47,727$58,075
Other Assets Org$565,054--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TaylorExecutive DirecFT$158,000$158,000
Edwin LegnonCFOFT$92,303$92,303

Board Members and Trustees

NameTitle
Walter LegerChairman
Raymond AllenExecutive Director
Alvin GuilloryTrustee
Daryl BurckelTrustee
Ellen LeeTrustee
Kathy LabordeTrustee
Rebecca ShirleyTrustee
Wesley WymanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,503,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,503,691
Change in Net Assets
$-15,779,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,100,729
Salaries, Compensation, and Employee Benefits$1,182,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,660$169,887-$679,547
Other Expenses$545,405--$545,405
Fees for Services Other$298,626$99,542-$398,168
All Other Expenses$292,026$20,604-$312,630
Current Officers, Directors, Trustees, and Key Employees$187,727$62,576-$250,303
Other Employee Benefits$126,510$42,170-$168,680
Occupancy$82,685$27,562-$110,247
Payroll Taxes$48,835$16,278-$65,113
Travel$35,481$11,827-$47,308
Insurance$27,339$9,113-$36,452
Pension Plan Contributions$14,008$4,669-$18,677
Depreciation Depletion$13,182$4,394-$17,576
Advertising$5,699$1,900-$7,599
Conferences and Meetings$3,066$1,022-$4,088
Total Functional Expenses$19,811,505$471,544$0$20,283,049
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Wages$106,204
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are stored in electronic format and are available for the public on the website. Hard copies are stored in the office as well.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return will be posted on the website and the board of directors may review at any time.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The immediate supervisor or the Director of Administration is notified by the employee of the outside interest and monitors to be sure the employee's duties are not interfered with at the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors decides and approves the executive director's salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director is hired by the board which also determines his/her salary. The executive director has authorization to hire/fire any employee and determines their compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available upon request.”

Filing and Contact Details

Filer

EIN
20-8104376
Phone
2253950789

Signing Officer

Name
Michael Taylor
Title
Executive Direc
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
La
Voting Board Members
9
Independent Board Members
3
Employees
19

Preparer

Preparer
Linda R Gibson CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated Property = $849967”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02615602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01101322
IRS990/AccountsReceivableGrp/BOYAmt01980530
IRS990/AccountsReceivableGrp/EOYAmt01038615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's prime purpose is to oversee the distribution and maintenance of land, which was donated to the corporation by the state, to the respective parishes affected by Hurricanes Katrina and Rita.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01900
IRS990/AdvertisingGrp/ProgramServicesAmt05699
IRS990/AdvertisingGrp/TotalAmt07599
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04503691
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0292026
IRS990/AllOtherExpensesGrp/TotalAmt0312630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jessica Gosserand
IRS990/BooksInCareOfDetail/PhoneNum02253950789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011601 Southfork Drive
IRS990/BooksInCareOfDetail/USAddress/City0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196713
IRS990/CashNonInterestBearingGrp/EOYAmt0157725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250303
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03066
IRS990/ConferencesMeetingsGrp/TotalAmt04088
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04503691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019100729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15779358
IRS990/CYSalariesCompEmpBnftPaidAmt01182320
IRS990/CYTotalExpensesAmt020283049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04503691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013182
IRS990/DepreciationDepletionGrp/TotalAmt017576
IRS990/Desc0The organization's prime purpose is to oversee the distribution and maintenance of land, which was donated to the corporation by the state, to the respective parishes affected by Hurricanes Katrina and Rita.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt019811505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298626
IRS990/FeesForServicesOtherGrp/TotalAmt0398168
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Laborde
IRS990/Form990PartVIISectionAGrp/PersonNm1Daryl Burckel
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Leger
IRS990/Form990PartVIISectionAGrp/PersonNm3Wesley Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm4Alvin Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm6Ellen Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Edwin Legnon
IRS990/Form990PartVIISectionAGrp/PersonNm9Raymond Allen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt892303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04503691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09113
IRS990/InsuranceGrp/ProgramServicesAmt027339
IRS990/InsuranceGrp/TotalAmt036452
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019632580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04252846
IRS990/LandBldgEquipCostOrOtherBssAmt04407688
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's prime purpose is to oversee the distribution and maintenance of land, which was donated to the corporation by the state, to the respective parishes affected by Hurricanes Katrina and Rita.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019811651
IRS990/NetAssetsOrFundBalancesEOYAmt04871934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027562
IRS990/OccupancyGrp/ProgramServicesAmt082685
IRS990/OccupancyGrp/TotalAmt0110247
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0641134
IRS990/OtherAssetsTotalGrp/EOYAmt0565054
IRS990/OtherChangesInNetAssetsAmt0849967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168680
IRS990/OtherExpensesGrp/Desc0Disposition Costs
IRS990/OtherExpensesGrp/Desc1Closing Costs
IRS990/OtherExpensesGrp/Desc2Demolition Costs
IRS990/OtherExpensesGrp/Desc3Infrastructure Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt016314604
IRS990/OtherExpensesGrp/ProgramServicesAmt1673218
IRS990/OtherExpensesGrp/ProgramServicesAmt2633434
IRS990/OtherExpensesGrp/ProgramServicesAmt3545405
IRS990/OtherExpensesGrp/TotalAmt016314604
IRS990/OtherExpensesGrp/TotalAmt1673218
IRS990/OtherExpensesGrp/TotalAmt2633434
IRS990/OtherExpensesGrp/TotalAmt3545405
IRS990/OtherLiabilitiesGrp/BOYAmt0130400
IRS990/OtherLiabilitiesGrp/EOYAmt0106205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016278
IRS990/PayrollTaxesGrp/ProgramServicesAmt048835
IRS990/PayrollTaxesGrp/TotalAmt065113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014008
IRS990/PensionPlanContributionsGrp/TotalAmt018677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065221
IRS990/PriorPeriodAdjustmentsAmt0-10326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011483688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066126417
IRS990/PYRevenuesLessExpensesAmt0-56164721
IRS990/PYSalariesCompEmpBnftPaidAmt01521269
IRS990/PYTotalExpensesAmt067647686
IRS990/PYTotalRevenueAmt011482965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15779358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04503691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04503691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012049862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029964602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052381079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078620868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177520102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177520102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04503691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012049862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029964602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052381079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078620868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177520102
IRS990ScheduleA/TotalSupportAmt0177520102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116485
IRS990ScheduleD/LandGrp/BookValueAmt04233128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04233128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0565054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0In progress Improvements
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation and Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04252846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0565054
IRS990ScheduleD/TotalLiabilityAmt0106205
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Taylor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are stored in electronic format and are available for the public on the website. Hard copies are stored in the office as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return will be posted on the website and the board of directors may review at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The immediate supervisor or the Director of Administration is notified by the employee of the outside interest and monitors to be sure the employee's duties are not interfered with at the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors decides and approves the executive director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director is hired by the board which also determines his/her salary. The executive director has authorization to hire/fire any employee and determines their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donated Property = $849967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,079,461
Liabilities
$1,207,527
Net assets
$4,871,934
Revenue
$4,503,691
Expenses
$20,283,049
Net income
-$15,779,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.9$2.70$54.2$12.9$17.9$5.00
2022Summary only. Only limited summary data is available for this year.$53.0$2.01$51.0$16.0$4.53$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$3.98$35.5$16.1$4.14$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$2.83$23.4$15.3$5.56$9.75
2019Summary only. Only limited summary data is available for this year.$14.3$0.93$13.4$14.0$2.16$11.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.75$1.45$1.47$2.50$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.73$1.98$2.29$3.42$1.12
2016Summary only. Only limited summary data is available for this year.$3.70$1.24$2.46$2.45$4.40$1.95
2015Detailed filing. Detailed filing data is available for this year.$5.51$1.60$3.91$3.23$5.48$2.24
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.21$4.87$4.50$20.3$15.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.75$19.8$67.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$8.11$74.4$89.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$10.9$131$103