Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-0649877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$7,285,594
Up $7,817 (+0.1%) from 2017
Net Assets
Up$4,961,026
Up $66,568 (+1.4%) from 2017
Liabilities
Down$2,324,568
Down $58,751 (-2.5%) from 2017
Revenue
Up$1,591,935
Up $39,342 (+2.5%) from 2017
Expenses
Down$1,512,104
Down $122,255 (-7.5%) from 2017
Net Income
Up$79,831
Up $161,597 (+198%) from 2017
All programs are designed to deliver services to the elderly of jefferson davis parish. We are the designated agency for meal services, senior centers, homemakers, transport and other services to the aging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,616,470 | $5,338,439 | ▼ $278,031 |
| Cash and Non-Interest-Bearing Accounts | $1,460,385 | $1,702,244 | ▲ $241,859 |
| Prepaid Expenses and Deferred Charges | $62,536 | $102,213 | ▲ $39,677 |
| Savings and Temporary Cash Investments | $56,303 | $62,291 | ▲ $5,988 |
| Pledges and Grants Receivable | $23,828 | $41,605 | ▲ $17,777 |
| Accounts Receivable | $58,255 | $38,802 | ▼ $19,453 |
| Total Assets | $7,277,777 | $7,285,594 | ▲ $7,817 |
| Liabilities | |||
| Other Liabilities | $2,358,885 | $2,280,816 | ▼ $78,069 |
| Accounts Payable and Accrued Expenses | $22,683 | $39,208 | ▲ $16,525 |
| Deferred Revenue | $1,751 | $4,544 | ▲ $2,793 |
| Total Liabilities | $2,383,319 | $2,324,568 | ▼ $58,751 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,531,064 | $3,363,023 | ▼ $168,041 |
| Unrestricted Net Assets | $1,363,394 | $1,598,003 | ▲ $234,609 |
| Total Net Assets Fund Balance | $4,894,458 | $4,961,026 | ▲ $66,568 |
| Total Liabilities and Net Assets / Fund Balance | $7,277,777 | $7,285,594 | ▲ $7,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,385,837 | $3,631,915 | $7,017,752 |
| Leasehold Improvements | $1,108,910 | $788,014 | $1,896,924 |
| Land | $769,094 | - | $769,094 |
| Other Land Buildings | $15,865 | $300,278 | $316,143 |
| Equipment | $58,733 | $158,613 | $217,346 |
| Name | Title |
|---|---|
| Mary Batiste | President |
| C Vernon Francis | Director |
| Don Briggs | Director |
| Doretha Johnson | Director |
| Doris Prudhomme | Director |
| Leander Gray | Director |
| Michael Essex | Director |
| Ray Bias | Director |
| Bertha Winters | 2nd Vice Pre |
| Patsy Randall | Secretary |
| Claire Foret | Treasurer |
| Inez Sam | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $887,772 |
| Other Expenses | $624,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $572,414 | $210,371 | - | $782,785 |
| Payroll Taxes | $77,423 | $27,564 | - | $104,987 |
| Interest | $92,840 | $4,820 | - | $97,660 |
| Other Expenses | $15,611 | $8,449 | - | $24,060 |
| Depreciation Depletion | - | $18,032 | - | $18,032 |
| Total Functional Expenses | $1,085,670 | $426,434 | $0 | $1,512,104 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,512,104 |
| Total Expenses per Audited Statements | $1,512,104 |
| Total Expenses per Form 990 | $1,512,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Secured Mortgages and Other N/p | $2,180,190 |
| Tenants Deposits | $64,464 |
| Compensated Absences | $36,162 |
“A copy of form 990 is provided to the director for review prior to filing return.”
“Governing documents and financial statements are made available to the public at the entities physical address upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF JEFFERSON DAVIS PARISH. WE ARE THE DESIGNATED AGENCY FOR MEAL SERVICES, SENIOR CENTERS, HOMEMAKERS, TRANSPORT AND OTHER SERVICES TO THE AGING. |
| IRS990/AllOtherContributionsAmt | 0 | 499928 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATSY RANDALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3372625990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 WEXFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARENCRO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1460385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1702244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1397001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21969 |
| IRS990/CYOtherExpensesAmt | 0 | 624332 |
| IRS990/CYOtherRevenueAmt | 0 | 101798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 887772 |
| IRS990/CYTotalExpensesAmt | 0 | 1512104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1591935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1751 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4544 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18032 |
| IRS990/Desc | 0 | ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF JEFFERSON DAVIS PARISH. WE ARE THE DESIGNATED AGENCY FOR MEAL SERVICES, SENIOR CENTERS, HOMEMAKERS, TRANSPORT AND OTHER SERVICES TO THE AGING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1085670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS PRUDHOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORETHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY BIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEANDER GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ESSEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C VERNON FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATSY RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | INEZ SAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAIRE FORET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERTHA WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY BATISTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 897073 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3012210 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1522073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4820 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92840 |
| IRS990/InterestGrp/TotalAmt | 0 | 97660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4878820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5616470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5338439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10217259 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1420275 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF JEFFERSON DAVIS PARISH. WE ARE THE DESIGNATED AGENCY FOR MEAL SERVICES, SENIOR CENTERS, HOMEMAKERS, TRANSPORT AND OTHER SERVICES TO THE AGING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4894458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4961026 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 101798 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101798 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13263 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 108907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2358885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2280816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 572414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 782785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104987 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102213 |
| IRS990/PrincipalOfficerNm | 0 | PATSY RANDALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOMEMAKER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1481772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6708 |
| IRS990/PYOtherExpensesAmt | 0 | 610348 |
| IRS990/PYOtherRevenueAmt | 0 | -11198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1024011 |
| IRS990/PYTotalExpensesAmt | 0 | 1634359 |
| IRS990/PYTotalRevenueAmt | 0 | 1552593 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79831 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 101798 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 983876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1397001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1481772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1826738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1690673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7968552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7968552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1397001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1481772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1826738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1690673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7968552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8004740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3385837 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3631915 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7017752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217346 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1512104 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 769094 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 769094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1108910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 788014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1896924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 300278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2180190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 36162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED MORTGAGES AND OTHER N/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANTS DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1591935 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5338439 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1512104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2280816 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1591935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1591935 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1512104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW PRIOR TO FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ENTITIES PHYSICAL ADDRESS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3531064 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3363023 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7277777 |
| IRS990/TotalAssetsEOYAmt | 0 | 7285594 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7277777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7285594 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1397001 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 426434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1085670 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1512104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2383319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2324568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2383319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2324568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4894458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4961026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1085670 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 123767 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1591935 |
| IRS990/TotalVolunteersCnt | 0 | 53 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7277777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7285594 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1363394 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1598003 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 305 WEXFORD STREET |
| IRS990/USAddress/CityNm | 0 | CARENCRO |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATSY RANDALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3372625990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAFAYETTE COUNCIL ON AGING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 720649877 |
| ReturnHeader/Filer/PhoneNum | 0 | 3372625990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 160 INDUSTRIAL PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70508 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E628FBD87C5B07116045278BE52C5D1D0B2E7DFE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 894E6FD18C73B76417CB3CD137E04B49D30D1683 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.124.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:44:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720738838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DARNALL SIKES GARDES & FREDERICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1231 E LAUREL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUNICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705353705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374574146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G MOOSA CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T08:44:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.