Civic Intelligence

Louisiana Home Inc.

990 • Fiscal year 2014 • EIN 38-2268762

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 06, 2015

Organization ProfileN/A
1950 WebbDetroit, MI 48206

(313) 868-8724

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$575,435

Up $241,427 (+72%) from 2013

Net Assets

Up

$503,438

Up $241,427 (+92%) from 2013

Liabilities

Flat

$71,997

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$2,592,899

Up $572,083 (+28%) from 2013

Expenses

Up

$2,351,472

Up $530,889 (+29%) from 2013

Net Income

Up

$241,427

Up $41,194 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $115,712Liabilities 2010: $137,791Net Assets 2010: -$22,0792010Assets 2011: $174,569Liabilities 2011: $112,791Net Assets 2011: $61,7782011Assets 2012: $174,569Liabilities 2012: $112,791Net Assets 2012: $61,7782012Assets 2013: $334,008Liabilities 2013: $71,997Net Assets 2013: $262,0112013Assets 2014: $575,435Liabilities 2014: $71,997Net Assets 2014: $503,4382014Assets 2015: $575,435Liabilities 2015: $168,997Net Assets 2015: $406,4382015Assets 2016: $700,031Liabilities 2016: $267,659Net Assets 2016: $432,3722016Assets 2017: $771,414Liabilities 2017: $201,044Net Assets 2017: $570,3702017Assets 2018: $1,079,793Liabilities 2018: $134,477Net Assets 2018: $945,3162018Assets 2019: $1,694,962Liabilities 2019: $94,359Net Assets 2019: $1,600,6032019Assets 2020: $1,591,721Liabilities 2020: $169,266Net Assets 2020: $1,422,4552020Assets 2021: $704,521Liabilities 2021: $621,803Net Assets 2021: $82,7182021Assets 2022: $701,698Liabilities 2022: $701,698Net Assets 2022: $02022Assets 2023: $94,879Liabilities 2023: $94,879Net Assets 2023: $02023Assets 2024: $110,245Liabilities 2024: $110,245Net Assets 2024: $02024

Highlighted filing

2014

Assets$575,435
Liabilities$71,997
Net Assets$503,438
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $782,9772010Revenue 2011: $1,594,345Expenses 2011: $1,510,488Net Income 2011: $83,8572011Expenses 2012: $1,510,4882012Revenue 2013: $2,020,816Expenses 2013: $1,820,583Net Income 2013: $200,2332013Revenue 2014: $2,592,899Expenses 2014: $2,351,472Net Income 2014: $241,4272014Revenue 2015: $2,592,899Expenses 2015: $2,360,087Net Income 2015: $232,8122015Revenue 2016: $2,726,467Expenses 2016: $2,663,426Net Income 2016: $63,0412016Revenue 2017: $2,872,333Expenses 2017: $2,734,336Net Income 2017: $137,9972017Revenue 2018: $3,807,293Expenses 2018: $3,021,679Net Income 2018: $785,6142018Revenue 2019: $3,534,517Expenses 2019: $3,144,521Net Income 2019: $389,9962019Revenue 2020: $2,623,087Expenses 2020: $2,801,235Net Income 2020: -$178,1482020Revenue 2021: $1,299,004Expenses 2021: $2,334,562Net Income 2021: -$1,035,5582021Revenue 2022: $1,753,228Expenses 2022: $1,891,274Net Income 2022: -$138,0462022Revenue 2023: $1,196,316Expenses 2023: $1,126,716Net Income 2023: $69,6002023Revenue 2024: $1,364,251Expenses 2024: $1,274,857Net Income 2024: $89,3942024

Highlighted filing

2014

Revenue$2,592,899
Expenses$2,351,472
Net Income$241,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,592,899
Mission and Program Overview

Mission

Louisiana Homes exist to serve

Louisiana Homes exist to serve special needs customers. During the 2010-11 fiscal year we pursued this mission through the provision of residential treatment of severly impaied adults and adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$271,115$529,335▲ $258,220
Loans From Officers Directors$56,000$56,000→ $0
Cash and Non-Interest-Bearing Accounts$46,100$46,100→ $0
Receivables From Officers Etc$16,793--
Total Assets$334,008$575,435▲ $241,427
Liabilities
Accounts Payable and Accrued Expenses$15,997$15,997→ $0
Total Liabilities$71,997$71,997→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,011$438,438▲ $241,427
Temporarily Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$262,011$503,438▲ $241,427
Total Liabilities and Net Assets / Fund Balance$334,008$575,435▲ $241,427
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lillia DodsonChairman
Earl WashingtonDirector
Elisa DodsonDirector
Katie CarrSecretary
Monteal BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,592,899
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$241,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,275
Other Expenses$775,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,580$131,953$0$1,319,533
Occupancy$276,652$27,896$0$304,548
Payroll Taxes$138,706$15,214$0$153,920
Fees for Services Other$128,320$5,011$0$133,331
Other Expenses$99,279$17,846$0$117,125
Other Employee Benefits$92,623$10,199$0$102,822
All Other Expenses$53,594$5,700$0$59,294
Fees for Services Management$0$50,973$0$50,973
Fees for Services Accounting$0$21,000$0$21,000
Information Technology$0$1,225$0$1,225
Total Functional Expenses$2,062,870$288,602$0$2,351,472
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
Loans from Officers, Directors, Trustees, and Key Employees$56,000$56,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$16,793--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2268762
Phone
3138688724

Signing Officer

Name
Lillia R Dodson
Title
President
Phone
3138688724
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillia R Dodson
Formed
1979
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
55
Volunteers
0

Preparer

Preparer
Stephen I Randall
Phone
3135297002
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lillia and elisa dodson are mother & daughter”

Pt VI, Line 11B

“A copy is e-mailed to each Board Member prior to filing”

Pt VI, Line 12C

“Monitored by President/CEO”

Pt VI, Line 15A

“Performed by CPA/Consultant”

Pt VI, Line 15B

“Performed by CPA/Consultant”

Form 990, Part IX, Line 24F

“Activities 26206. 26206. Drug testing equipment specific assistance 12787. 12787. Miscellaneous 20301. 14601. 5700.”

Raw XML Appendix357 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015997
IRS990/AccountsReceivableGrp/BOYAmt0271115
IRS990/AccountsReceivableGrp/EOYAmt0529335
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Louisiana Homes exist to serve special needs customers. During the 2010-11 fiscal year we pursued this mission through the provision of residential treatment of severly impaied adults and adolescents.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053594
IRS990/AllOtherExpensesGrp/TotalAmt059294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYNN KAHL
IRS990/BooksInCareOfDetail/PhoneNum03138380046
IRS990/BooksInCareOfDetail/USAddress/AddressLine101950 WEBB
IRS990/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046100
IRS990/CashNonInterestBearingGrp/EOYAmt046100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0775197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02592899
IRS990/CYRevenuesLessExpensesAmt0241427
IRS990/CYSalariesCompEmpBnftPaidAmt01576275
IRS990/CYTotalExpensesAmt02351472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02592899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVED 63-65 ABUSED, NEGLECTED ADOLESCENT AND TEENAGED BOYS AS WELL AS 18 MENTALLY AND HEARING IMPAIRED ADULTS THROUGH THE PROVISION OF RESIDENTIAL AND CLINICAL SERVICES AGREEMENTS W/ THE MICHIGAN HUMAN SERVICE AGENCY AND THER DETROIT-WAYNE COUNTY COMMUNITY MENTAL HEALTH AGENCY NETWORKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02062870
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050973
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt050973
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128320
IRS990/FeesForServicesOtherGrp/TotalAmt0133331
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLIA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MONTEAL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02592899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01225
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt056000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt056000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Louisiana Homes exist to serve
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262011
IRS990/NetAssetsOrFundBalancesEOYAmt0503438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027896
IRS990/OccupancyGrp/ProgramServicesAmt0276652
IRS990/OccupancyGrp/TotalAmt0304548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102822
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2RESIDENTS ALLOWANCE
IRS990/OtherExpensesGrp/Desc3FOOD & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317846
IRS990/OtherExpensesGrp/ProgramServicesAmt014266
IRS990/OtherExpensesGrp/ProgramServicesAmt154058
IRS990/OtherExpensesGrp/ProgramServicesAmt217792
IRS990/OtherExpensesGrp/ProgramServicesAmt399279
IRS990/OtherExpensesGrp/TotalAmt015851
IRS990/OtherExpensesGrp/TotalAmt154058
IRS990/OtherExpensesGrp/TotalAmt217792
IRS990/OtherExpensesGrp/TotalAmt3117125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138706
IRS990/PayrollTaxesGrp/TotalAmt0153920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LILLIA R DODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ACF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE OPERATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11833376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0663102
IRS990/PYProgramServiceRevenueAmt02020816
IRS990/PYRevenuesLessExpensesAmt0200233
IRS990/PYSalariesCompEmpBnftPaidAmt01157481
IRS990/PYTotalExpensesAmt01820583
IRS990/PYTotalRevenueAmt02020816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt016793
IRS990/ReconcilationRevenueExpnssAmt0241427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02592899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02020816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01594345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0691572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04998305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04998305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02020816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01594345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691572
IRS990ScheduleA/Total509Grp/TotalAmt04998305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04998305
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt126000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt126000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LILLIA DODSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ELISA DODSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Manager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt052000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LILLIA AND ELISA DODSON ARE MOTHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is e-mailed to each Board Member prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitored by President/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Performed by CPA/Consultant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performed by CPA/Consultant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITIES 26206. 26206. DRUG TESTING EQUIPMENT SPECIFIC ASSISTANCE 12787. 12787. MISCELLANEOUS 20301. 14601. 5700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334008
IRS990/TotalAssetsEOYAmt0575435
IRS990/TotalAssetsGrp/BOYAmt0334008
IRS990/TotalAssetsGrp/EOYAmt0575435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02062870
IRS990/TotalFunctionalExpensesGrp/TotalAmt02351472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071997
IRS990/TotalLiabilitiesEOYAmt071997
IRS990/TotalLiabilitiesGrp/BOYAmt071997
IRS990/TotalLiabilitiesGrp/EOYAmt071997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503438
IRS990/TotalProgramServiceExpensesAmt02062870
IRS990/TotalProgramServiceRevenueAmt02592899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02592899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02592899
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575435
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101950 Webb
IRS990/USAddress/City0Detroit
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIA R DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138688724
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Louisiana Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0382268762
ReturnHeader/Filer/PhoneNum03138688724
ReturnHeader/Filer/USAddress/AddressLine101950 Webb
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPUTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010641 W MCNICHOLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048221
ReturnHeader/PreparerPersonGrp/PhoneNum03135297002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN I RANDALL
ReturnHeader/ReturnTs02015-05-09T09:46:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$575,435
Liabilities
$71,997
Net assets
$503,438
Revenue
$2,592,899
Expenses
$2,351,472
Net income
$241,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.36$1.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.20$1.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$1.75$1.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.62$0.08$1.30$2.33$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$2.62$2.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$3.53$3.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$3.81$3.02$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$2.87$2.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$2.73$2.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$2.59$2.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$2.59$2.35$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$2.02$1.82$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$1.51
2011Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$1.59$1.51$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.78