Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 72-0649877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$7,631,168
Up $411,074 (+5.7%) from 2020
Net Assets
Up$5,380,402
Up $328,080 (+6.5%) from 2020
Liabilities
Up$2,250,766
Up $82,994 (+3.8%) from 2020
Revenue
Up$1,720,433
Up $427,386 (+33%) from 2020
Expenses
Down$1,392,353
Down $11,847 (-0.8%) from 2020
Net Income
Up$328,080
Up $439,233 (+395%) from 2020
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 | $4,743,049 | $4,688,306 | ▼ $54,743 |
| Cash and Non-Interest-Bearing Accounts | $2,272,965 | $2,583,664 | ▲ $310,699 |
| Prepaid Expenses and Deferred Charges | $85,100 | $163,574 | ▲ $78,474 |
| Pledges and Grants Receivable | $29,416 | $92,571 | ▲ $63,155 |
| Savings and Temporary Cash Investments | $66,957 | $74,606 | ▲ $7,649 |
| Accounts Receivable | $22,607 | $28,447 | ▲ $5,840 |
| Total Assets | $7,220,094 | $7,631,168 | ▲ $411,074 |
| Liabilities | |||
| Other Liabilities | $2,071,090 | $2,017,164 | ▼ $53,926 |
| Accounts Payable and Accrued Expenses | $94,512 | $232,627 | ▲ $138,115 |
| Deferred Revenue | $2,170 | $975 | ▼ $1,195 |
| Total Liabilities | $2,167,772 | $2,250,766 | ▲ $82,994 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,858,855 | $2,950,882 | ▲ $92,027 |
| Net Assets Without Donor Restrictions | $2,193,467 | $2,429,520 | ▲ $236,053 |
| Total Net Assets Fund Balance | $5,052,322 | $5,380,402 | ▲ $328,080 |
| Total Liabilities and Net Assets / Fund Balance | $7,220,094 | $7,631,168 | ▲ $411,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,874,693 | $5,318,388 | $9,193,081 |
| Land | $769,094 | - | $769,094 |
| Equipment | $44,519 | $397,813 | $442,332 |
| Name | Title |
|---|---|
| Mary Batiste | President |
| Brenda Andrus | Director |
| Elsa Dimitriads | Director |
| Jennifer Nugent | Director |
| Karen Rue | Director |
| Leander Gray | Director |
| Leslie Bourque | Director |
| Linda Granger | Director |
| Michael Hebert | Director |
| Natalie Johnson | Director |
| Raghotham Patlola | Director |
| Ray Bias | Secretary/tr |
| Inez Sam | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $815,076 |
| Other Expenses | $577,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,395 | $203,166 | - | $727,561 |
| Travel | $91,587 | $4,514 | - | $96,101 |
| Payroll Taxes | $59,632 | $27,883 | - | $87,515 |
| Depreciation Depletion | - | $29,933 | - | $29,933 |
| Other Expenses | $12,061 | $10,274 | - | $22,335 |
| Total Functional Expenses | $1,028,323 | $364,030 | $0 | $1,392,353 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,392,353 |
| Total Expenses per Audited Statements | $1,392,353 |
| Total Expenses per Form 990 | $1,392,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Secured Mortgages and Other N/p | $1,933,315 |
| Tenants Deposits | $57,086 |
| Compensated Absences | $26,763 |
“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 | 94512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28447 |
| 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 | 392308 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY BIAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3372625990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 FIELDSPAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70583 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2272965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2583664 |
| 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 | 1413035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5863 |
| IRS990/CYOtherExpensesAmt | 0 | 577277 |
| IRS990/CYOtherRevenueAmt | 0 | 245151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 815076 |
| IRS990/CYTotalExpensesAmt | 0 | 1392353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1720433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2170 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29933 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2858855 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2950882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1028323 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA ANDRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BATISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY BIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE BOURQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELSA DIMITRIADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEANDER GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAGHOTHAM PATLOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INEZ SAM |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1020727 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3328275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1852993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5716201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4743049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4688306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10404507 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1607842 |
| 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 | 5052322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5380402 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 245151 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 245151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2193467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2429520 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2071090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2017164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87515 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29416 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92571 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163574 |
| IRS990/PrincipalOfficerNm | 0 | MARY BATISTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOMEMAKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1248834 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28804 |
| IRS990/PYOtherExpensesAmt | 0 | 627600 |
| IRS990/PYOtherRevenueAmt | 0 | -42403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776600 |
| IRS990/PYTotalExpensesAmt | 0 | 1404200 |
| IRS990/PYTotalRevenueAmt | 0 | 1293047 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328080 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 245151 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1028323 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1413035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1248834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1232733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1481772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6773375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1858856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1546899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3477523 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6773375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1413035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1248834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1232733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1481772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6773375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10250898 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3874693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5318388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9193081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 397813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 442332 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1392353 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 769094 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 769094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1933315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26763 |
| 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 | 1720433 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4688306 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1392353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2017164 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1720433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1720433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1392353 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7220094 |
| IRS990/TotalAssetsEOYAmt | 0 | 7631168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7220094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7631168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1413035 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1028323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1392353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2167772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2250766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2167772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2250766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5052322 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5380402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1028323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56384 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 251014 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1720433 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7220094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7631168 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 91587 |
| IRS990/TravelGrp/TotalAmt | 0 | 96101 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 241 AUBURN DR |
| IRS990/USAddress/CityNm | 0 | CARENCRO |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERIN BOUDREAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3372625990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-26 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 720738838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DARNALL SIKES & 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 | 2021-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G MOOSA CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-15T13:29:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHERIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOUDREAUX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.