Civic Intelligence

Lafourche Home for the Aged & Infirm Inc

EIN 72-0508588 • 501(c)3 • Thibodaux, LA

View Organization Page

Profile

Provide care for the elderly.

1002 Tiger DriveThibodaux, LA 70301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$138,795

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,490,662

Up $397,300 (+4.4%) from 2023

Liabilities

Down

$154,497

Down $15,887 (-9.3%) from 2023

Net Assets

Up

$9,336,165

Up $413,187 (+4.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$7,239,641

Up $660,881 (+10%) from 2023

Expenses

Up

$6,826,454

Up $213,731 (+3.2%) from 2023

Net Income

Up

$413,187

Up $447,150 (+1317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,997,343Liabilities 2010: $1,087,649Net Assets 2010: $3,909,6942010Assets 2011: $5,124,616Liabilities 2011: $1,081,444Net Assets 2011: $4,043,1722011Assets 2012: $4,383,975Liabilities 2012: $63,096Net Assets 2012: $4,320,8792012Assets 2013: $4,706,497Liabilities 2013: $132,139Net Assets 2013: $4,574,3582013Assets 2014: $5,402,949Liabilities 2014: $183,180Net Assets 2014: $5,219,7692014Assets 2015: $6,040,420Liabilities 2015: $195,821Net Assets 2015: $5,844,5992015Assets 2016: $6,701,712Liabilities 2016: $173,272Net Assets 2016: $6,528,4402016Assets 2017: $7,509,705Liabilities 2017: $177,034Net Assets 2017: $7,332,6712017Assets 2018: $8,325,357Liabilities 2018: $204,158Net Assets 2018: $8,121,1992018Assets 2019: $8,840,837Liabilities 2019: $207,303Net Assets 2019: $8,633,5342019Assets 2020: $9,554,079Liabilities 2020: $99,290Net Assets 2020: $9,454,7892020Assets 2021: $9,381,203Liabilities 2021: $166,966Net Assets 2021: $9,214,2372021Assets 2022: $9,112,140Liabilities 2022: $155,560Net Assets 2022: $8,956,5802022Assets 2023: $9,093,362Liabilities 2023: $170,384Net Assets 2023: $8,922,9782023Assets 2024: $9,490,662Liabilities 2024: $154,497Net Assets 2024: $9,336,1652024

Highlighted filing

2024

Assets$9,490,662
Liabilities$154,497
Net Assets$9,336,165
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,797,8532010Revenue 2011: $4,532,272Expenses 2011: $4,356,616Net Income 2011: $175,6562011Revenue 2012: $4,762,886Expenses 2012: $4,493,839Net Income 2012: $269,0472012Revenue 2013: $4,596,760Expenses 2013: $4,343,281Net Income 2013: $253,4792013Revenue 2014: $5,215,684Expenses 2014: $4,570,271Net Income 2014: $645,4132014Revenue 2015: $5,388,924Expenses 2015: $4,735,477Net Income 2015: $653,4472015Revenue 2016: $5,427,295Expenses 2016: $4,750,762Net Income 2016: $676,5332016Revenue 2017: $5,616,262Expenses 2017: $4,812,223Net Income 2017: $804,0392017Revenue 2018: $6,070,151Expenses 2018: $5,281,626Net Income 2018: $788,5252018Revenue 2019: $5,955,287Expenses 2019: $5,440,912Net Income 2019: $514,3752019Revenue 2020: $6,761,812Expenses 2020: $5,940,367Net Income 2020: $821,4452020Revenue 2021: $5,853,501Expenses 2021: $6,102,301Net Income 2021: -$248,8002021Revenue 2022: $6,370,569Expenses 2022: $6,627,335Net Income 2022: -$256,7662022Revenue 2023: $6,578,760Expenses 2023: $6,612,723Net Income 2023: -$33,9632023Revenue 2024: $7,239,641Expenses 2024: $6,826,454Net Income 2024: $413,1872024

Highlighted filing

2024

Revenue$7,239,641
Expenses$6,826,454
Net Income$413,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,490,662
Liabilities
$154,497
Net assets
$9,336,165
Revenue
$7,239,641
Expenses
$6,826,454
Net income
$413,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.15$9.34$7.24$6.83$0.41
2023Summary only. Only limited summary data is available for this year.$9.09$0.17$8.92$6.58$6.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.16$8.96$6.37$6.63$0.26
2021Summary only. Only limited summary data is available for this year.$9.38$0.17$9.21$5.85$6.10$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.10$9.45$6.76$5.94$0.82
2019Summary only. Only limited summary data is available for this year.$8.84$0.21$8.63$5.96$5.44$0.51
2018Summary only. Only limited summary data is available for this year.$8.33$0.20$8.12$6.07$5.28$0.79
2017Summary only. Only limited summary data is available for this year.$7.51$0.18$7.33$5.62$4.81$0.80
2016Summary only. Only limited summary data is available for this year.$6.70$0.17$6.53$5.43$4.75$0.68
2015Summary only. Only limited summary data is available for this year.$6.04$0.20$5.84$5.39$4.74$0.65
2014Summary only. Only limited summary data is available for this year.$5.40$0.18$5.22$5.22$4.57$0.65
2013Summary only. Only limited summary data is available for this year.$4.71$0.13$4.57$4.60$4.34$0.25
2012Summary only. Only limited summary data is available for this year.$4.38$0.06$4.32$4.76$4.49$0.27
2011Summary only. Only limited summary data is available for this year.$5.12$1.08$4.04$4.53$4.36$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.09$3.91$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,239,641
Mission and Program Overview

Mission

Provide care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,420,646$8,833,833▲ $413,187
Land, Buildings, and Equipment, Net$4,912,849$4,696,610▼ $216,239
Savings and Temporary Cash Investments$1,456,011$1,758,664▲ $302,653
Investments Other Securities$1,001,833$1,026,908▲ $25,075
Accounts Receivable$1,016,247$1,008,728▼ $7,519
Cash and Non-Interest-Bearing Accounts$649,847$957,648▲ $307,801
Cap Stk Tr Prin Current Funds$502,332$502,332→ $0
Prepaid Expenses and Deferred Charges$56,575$42,104▼ $14,471
Total Assets$9,093,362$9,490,662▲ $397,300
Liabilities
Accounts Payable and Accrued Expenses$170,384$154,497▼ $15,887
Total Liabilities$170,384$154,497▼ $15,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,922,978$9,336,165▲ $413,187
Total Liabilities and Net Assets / Fund Balance$9,093,362$9,490,662▲ $397,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,056,535$3,094,446$7,150,981
Equipment$327,692$819,890$1,147,582
Land$312,373-$312,373
Other Land Buildings$10$226,147$226,157
Other Securities$1,026,908--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhondalette SteibAdministratorFT$138,795-$138,795
Rhondalette Steib--$110,991$27,804$138,795

Board Members and Trustees

NameTitle
Stephen PeltierPresident
Ann ThibodauxBoard Member
Kim BrannaganBoard Member
Penny TateBoard Member
Jeanne ChiassonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,957,676
Investment Income
$114,181
Other Revenue
$167,784
Change in Net Assets
$413,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,676,489
Other Expenses$3,149,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,832,633$362,549$0$3,195,182
All Other Expenses$1,469,601$73,839$0$1,543,440
Insurance$540,616$88,007$0$628,623
Other Expenses$310,251$0$0$310,251
Payroll Taxes$216,464$38,993$0$255,457
Depreciation Depletion$150,920$84,893$0$235,813
Current Officers, Directors, Trustees, and Key Employees$0$147,712$0$147,712
Pension Plan Contributions$57,023$10,272$0$67,295
Information Technology$0$52,601$0$52,601
Advertising$26,864$0$0$26,864
Fees for Services Accounting$0$16,443$0$16,443
Other Employee Benefits$9,188$1,655$0$10,843
Travel$5,500$4,187$0$9,687
Office Expenses$0$9,203$0$9,203
Conferences and Meetings$0$7,552$0$7,552
Fees for Services Legal$0$15$0$15
Total Functional Expenses$5,928,533$897,921$0$6,826,454
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

Filer Name
Lafourche Home for the Aged & Infirm Inc
EIN
72-0508588
Phone
9854472205
Address
1002 Tiger Drive, Thibodaux, LA 70301

Signing Officer

Name
Stephen Peltier
Title
President
Phone
9854472205
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Peltier
Formed
1958
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
131
Volunteers
0

Preparer

Firm
Stephanie Lee CPA LLC
Address
901 Ridgefield Road, Thibodaux, LA 70301
Preparer
Stephanie Lee
Phone
9854460994
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available at Facilitys Office upon request”

Pt VI, Line 11B

“Reviewed at the next scheduled board meeting”

Pt VI, Line 2

“Stephen Peltier/Penny Tate-Family Relationship”

Pt XI

“Rounding”

Other

“Schedule A Part III Section B Line 12: Other Income”

Other

“Part IX Line 9: Adjust Receivables at 12/31/21 $-891”

Form 990, Part IX, Line 24E

“Automobile 7453. 7453. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease 17002. 0. 17002. 0.”

Form 990, Part IX, Line 24E

“Postage 2697. 0. 2697. 0.”

Form 990, Part IX, Line 24E

“Employee Immunizations 507. 507. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Uniforms 813. 813. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Screening 5945. 5945. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 330. 0. 330. 0.”

Form 990, Part IX, Line 24E

“Telephone 28608. 0. 28608. 0.”

Form 990, Part IX, Line 24E

“Dues/Memberships/Subs 7783. 0. 7783. 0.”

Form 990, Part IX, Line 24E

“Meals 193. 0. 193. 0.”

Form 990, Part IX, Line 24E

“Flowers/gifts 707. 0. 707. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 115469. 115469. 0. 0.”

Form 990, Part IX, Line 24E

“Nursing Expense 143472. 143472. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeepping Expense 47876. 47876. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry Expense 21271. 21271. 0. 0.”

Form 990, Part IX, Line 24E

“Plant Operations 275556. 275556. 0. 0.”

Form 990, Part IX, Line 24E

“Activities Expense 6972. 6972. 0. 0.”

Form 990, Part IX, Line 24E

“Social Services 476. 476. 0. 0.”

Form 990, Part IX, Line 24E

“Occupational Srvices 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased services exp 638532. 638532. 0. 0.”

Form 990, Part IX, Line 24E

“Other 14190. 2535. 11655. 0.”

Form 990, Part IX, Line 24E

“Prior Year Medicare adj 118581. 118581. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency Salaries 78904. 78904. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency Expenses 5239. 5239. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 3225. 0. 3225. 0.”

Form 990, Part IX, Line 24E

“Donations 1639. 0. 1639. 0.”

Raw XML AppendixShowing 400 of 535 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
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IRS990/BooksInCareOfDetail/PhoneNum09854472205
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084893
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IRS990/DepreciationDepletionGrp/TotalAmt0235813
IRS990/Desc0Total Beds 26,352 Actual Beds 25,733 Percentage Occupancy 98%
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05928533
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt015
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Penny Tate
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Peltier
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanne Chiasson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Brannagan
IRS990/Form990PartVIISectionAGrp/PersonNm4Rhondalette Steib
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Thibodaux
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091323
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01001833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01026908
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04140483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04912849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04696610
IRS990/LandBldgEquipCostOrOtherBssAmt08837093
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide care for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08922978
IRS990/NetAssetsOrFundBalancesEOYAmt09336165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022858
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09203
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010843
IRS990/OtherExpensesGrp/Desc0Dietary expense
IRS990/OtherExpensesGrp/Desc1Fees-Qtly Health & Hosp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0309473
IRS990/OtherExpensesGrp/ProgramServicesAmt1310251
IRS990/OtherExpensesGrp/TotalAmt0309473
IRS990/OtherExpensesGrp/TotalAmt1310251
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167784
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0167784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216464
IRS990/PayrollTaxesGrp/TotalAmt0255457
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057023
IRS990/PensionPlanContributionsGrp/TotalAmt067295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042104
IRS990/PrincipalOfficerNm0Stephen Peltier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/Desc2Managed Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05182768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11151708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2623200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061897
IRS990/PYOtherExpensesAmt03277377
IRS990/PYOtherRevenueAmt0142706
IRS990/PYProgramServiceRevenueAmt06374157
IRS990/PYRevenuesLessExpensesAmt0-33963
IRS990/PYSalariesCompEmpBnftPaidAmt03335346
IRS990/PYTotalExpensesAmt06612723
IRS990/PYTotalRevenueAmt06578760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0413187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07125460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08420646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08833833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01456011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01758664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2020: 141742. 2021: 95872. 2022: 90675. 2023: 142706. 2024: 167784. 2024: 167784.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: Other 2020: 141742. 2021: 95872. 2022: 90675. 2023: 142706. 2024: 167784.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01064189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01064189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06957676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06374157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06236602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05707996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05507511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030783942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311022
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0167784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0142706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0141742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0638779
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt031848131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06957676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06374157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06236602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05707996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06571700
IRS990ScheduleA/Total509Grp/TotalAmt031848131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032797932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04056535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03094446
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07150981
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01147582
IRS990ScheduleD/LandGrp/BookValueAmt0312373
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01026908
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DL Wealth Management
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04696610
IRS990ScheduleD/TotalBookValueSecuritiesAmt01026908
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rhondalette Steib
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0138795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available at Facilitys Office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at the next scheduled board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stephen Peltier/Penny Tate-Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schedule A Part III Section B Line 12: Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part IX Line 9: Adjust Receivables at 12/31/21 $-891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile 7453. 7453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Lease 17002. 0. 17002. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 2697. 0. 2697. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee Immunizations 507. 507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Uniforms 813. 813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employee Screening 5945. 5945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 330. 0. 330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 28608. 0. 28608. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues/Memberships/Subs 7783. 0. 7783. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals 193. 0. 193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Flowers/gifts 707. 0. 707. 0.

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