Civic Intelligence

Caddo Council on Aging

EIN 72-0715821 • 501(c)3 • Shreveport, LA

View Organization Page

Profile

The mission of the council is to help elderly individuals maintain their dignity and independence in their homes and communities through comprehensive, coordinated, and cost-effective systems of long-term care, and livable communities in caddo parish. The council does this by serving as the parish agency responsible for advancing the concerns and interests of older people and their caregivers, and by working with and through the aging services network to promote the development of a comprehensive and coordinated system of home and community-based long-term care that is responsive to the needs and preferences of older people and their family caregivers.

1700 Buckner Street 240Shreveport, LA 71101

www.caddocoa.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,865,495

Up $957,313 (+16%) from 2023

Liabilities

Up

$2,784,651

Up $339,951 (+14%) from 2023

Net Assets

Up

$4,080,844

Up $617,362 (+18%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$5,367,730

Up $796,101 (+17%) from 2023

Expenses

Up

$4,735,853

Up $356,400 (+8.1%) from 2023

Net Income

Up

$631,877

Up $439,701 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,285,319Liabilities 2011: $861,476Net Assets 2011: $1,423,8432011Assets 2012: $2,882,800Liabilities 2012: $1,186,255Net Assets 2012: $1,696,5452012Assets 2013: $3,522,957Liabilities 2013: $1,589,517Net Assets 2013: $1,933,4402013Assets 2014: $3,694,653Liabilities 2014: $1,631,197Net Assets 2014: $2,063,4562014Assets 2015: $4,326,726Liabilities 2015: $1,931,000Net Assets 2015: $2,395,7262015Assets 2016: $4,372,809Liabilities 2016: $1,989,799Net Assets 2016: $2,383,0102016Assets 2017: $4,046,480Liabilities 2017: $1,709,246Net Assets 2017: $2,337,2342017Assets 2018: $3,939,614Liabilities 2018: $1,556,077Net Assets 2018: $2,383,5372018Assets 2019: $3,696,144Liabilities 2019: $1,345,671Net Assets 2019: $2,350,4732019Assets 2020: $4,425,785Liabilities 2020: $1,692,720Net Assets 2020: $2,733,0652020Assets 2021: $4,823,620Liabilities 2021: $1,718,588Net Assets 2021: $3,105,0322021Assets 2022: $5,297,429Liabilities 2022: $2,030,905Net Assets 2022: $3,266,5242022Assets 2023: $5,908,182Liabilities 2023: $2,444,700Net Assets 2023: $3,463,4822023Assets 2024: $6,865,495Liabilities 2024: $2,784,651Net Assets 2024: $4,080,8442024

Highlighted filing

2024

Assets$6,865,495
Liabilities$2,784,651
Net Assets$4,080,844
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,161,444Expenses 2011: $2,993,463Net Income 2011: $167,9812011Expenses 2012: $2,718,1212012Expenses 2013: $3,106,4192013Revenue 2014: $3,448,096Expenses 2014: $3,304,213Net Income 2014: $143,8832014Revenue 2015: $3,856,815Expenses 2015: $3,565,351Net Income 2015: $291,4642015Revenue 2016: $3,755,538Expenses 2016: $3,774,140Net Income 2016: -$18,6022016Revenue 2017: $3,550,911Expenses 2017: $3,583,275Net Income 2017: -$32,3642017Revenue 2018: $3,385,293Expenses 2018: $3,382,635Net Income 2018: $2,6582018Revenue 2019: $3,454,097Expenses 2019: $3,461,624Net Income 2019: -$7,5272019Revenue 2020: $4,175,340Expenses 2020: $3,850,055Net Income 2020: $325,2852020Revenue 2021: $4,479,147Expenses 2021: $4,095,598Net Income 2021: $383,5492021Revenue 2022: $4,532,612Expenses 2022: $4,366,277Net Income 2022: $166,3352022Revenue 2023: $4,571,629Expenses 2023: $4,379,453Net Income 2023: $192,1762023Revenue 2024: $5,367,730Expenses 2024: $4,735,853Net Income 2024: $631,8772024

Highlighted filing

2024

Revenue$5,367,730
Expenses$4,735,853
Net Income$631,877
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,865,495
Liabilities
$2,784,651
Net assets
$4,080,844
Revenue
$5,367,730
Expenses
$4,735,853
Net income
$631,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$2.78$4.08$5.37$4.74$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.91$2.44$3.46$4.57$4.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.30$2.03$3.27$4.53$4.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.82$1.72$3.11$4.48$4.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.43$1.69$2.73$4.18$3.85$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.35$2.35$3.45$3.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.94$1.56$2.38$3.39$3.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.05$1.71$2.34$3.55$3.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.99$2.38$3.76$3.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.93$2.40$3.86$3.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.63$2.06$3.45$3.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.59$1.93$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.19$1.70$2.72
2011Summary only. Only limited summary data is available for this year.$2.29$0.86$1.42$3.16$2.99$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$5,376,282
Mission and Program Overview

Mission

The mission of the council is to help elderly individuals maintain their dignity and independence in their homes and communities through comprehensive, coordinated, and cost-effective systems of long-term care, and livable communities in caddo parish. The council does this by serving as the parish agency responsible for advancing the concerns and interests of older people and their caregivers, and by working with and through the aging services network to promote the development of a comprehensive and coordinated system of home and community-based long-term care that is responsive to the needs and preferences of older people and their family caregivers.

The mission of the council is to help elderly individuals maintain their dignity and independence in their homes and communities through comprehensive, coordinated, and cost effective systems of long-term care, and livable communities in caddo parish. The council does this by serving as the parish agency responsible for advancing the concerns and interests of older people and their caregivers, and by working with and through the aging services network to promote the development of a comprehensive and coordinated system of home and community-based long-term care that is responsive to the needs and preferences of older people and their family caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,993,692$3,401,031▲ $407,339
Pledges and Grants Receivable$622,744$938,387▲ $315,643
Savings and Temporary Cash Investments$298,813$307,548▲ $8,735
Prepaid Expenses and Deferred Charges$101,503$113,921▲ $12,418
Intangible Assets$160,332$95,294▼ $65,038
Land, Buildings, and Equipment, Net$102,165$87,997▼ $14,168
Accounts Receivable$758$49▼ $709
Total Assets$5,908,182$6,865,495▲ $957,313
Other Assets Total$1,628,175$1,921,268▲ $293,093
Liabilities
Other Liabilities$1,820,792$2,049,194▲ $228,402
Accounts Payable and Accrued Expenses$522,658$631,707▲ $109,049
Deferred Revenue$101,250$103,750▲ $2,500
Total Liabilities$2,444,700$2,784,651▲ $339,951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,937,983$2,327,114▲ $389,131
Net Assets Without Donor Restrictions$1,525,499$1,753,730▲ $228,231
Total Net Assets Fund Balance$3,463,482$4,080,844▲ $617,362
Total Liabilities and Net Assets / Fund Balance$5,908,182$6,865,495▲ $957,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,997$219,723$307,720
Other Assets Org$1,921,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$63,812-▲ $6,636-$67,197
2022$62,403-▲ $4,575-$63,812
2021$68,415-▼ $2,949-$62,403
2020$55,832-▲ $15,541-$69,489
2019$59,947-▲ $3,663-$59,947
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica WrightExecutive DirectorFT$107,380$26,783$134,163
Shannon JenkinsFiscal OfficerFT$75,000-$75,000

Board Members and Trustees

NameTitle
Janet PringlePresident
Georgia Blow1st Vice President
Dottie Armand2nd Vice President
Allie AllenBoard Member
Carla MyersBoard Member
Janet FowlerBoard Member
Jay HighBoard Member
Kadwyna JacksonBoard Member
Loreta LeavittBoard Member
Marie MorganBoard Member
Marti WestmorelandBoard Member
Rodney BradleyBoard Member
Sherlynn HallBoard Member
Sue CummerBoard Member
Veronica PhillipsBoard Member
Dora MillerSecretary
Kathy BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,293,338
Program Service Revenue
$2,273
Investment Income
$23,547
Other Revenue
$48,572
All Other Contributions
$590,433
Change in Net Assets
$631,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$171,059Fair Market Value
Total Noncash Contributions$171,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,367,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,367,730
Total Revenue per Form 990
$5,367,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,659,789
Salaries, Compensation, and Employee Benefits$1,040,504
Total Fundraising Expense$47,263
Professional Fundraising Fees$35,560
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,511--$703,511
Current Officers, Directors, Trustees, and Key Employees$107,379$75,000-$182,379
Other Employee Benefits$154,558$56-$154,614
Other Expenses$119,628$3,742$9,901$133,271
All Other Expenses$94,622$702-$95,324
Travel$67,331-$64$67,395
Fees for Services Accounting-$52,690-$52,690
Fees for Services Professional Fundraising--$35,560$35,560
Total Functional Expenses$4,553,954$134,636$47,263$4,735,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,735,853
Total Expenses per Audited Statements$4,735,853
Total Expenses per Form 990$4,735,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,560
Fundraising Gross Income$10,350
Fundraising Direct Expenses$8,287
Gaming Gross Income$2,865
Gaming Direct Expenses$265

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch Fundraiser$35,854$10,350$1,042$9,308
Total Events$35,854$10,350$8,287$2,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$1,921,268
Vacation and Lease Liability$127,926
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the executive director and accounting manager and is available for review by the board prior to filing. The figures on the 990 are compared to financial statements and audit, all other information is verified for accurateness.”

Form 990, Part VI, Section B, Line 12C

“All board members shall avoid conflicts between their personal interests and the interests of the council. Conflicts of interest include situations wherein a board member: 1. Is involved in a council decision or action regarding another entity in which the member or a member of his/her immediate family has a financial interest, is an employee, is a director or is a consultant; or 2. Discloses information relating to the business of the council, which can be used by another entity to the detriment of the council. Other entities include any organization or individual, which does business or seeks to do business with the council or competes with the council. Immediate family is defined as follows: husband, wife, father, mother, sister, brother, son, daughter, grandmother, grandfather, father-inlaw, mother-in-law, sister-in-law, brother-in-law, son-in-law, and daughter-in-law. Disclosure. If a board member is aware of any personal interest related to an issue that exists or is under consideration by the council, the individual shall immediately and prior to the discussion about or action on the issue: 3. Disclose the existence of all personal interests; and 4. Abstain from voting and/or attempting to influence the decision.”

Form 990, Part VI, Section B, Line 15

“The personnel committee interviews and recommends candidates for the executive director's position; and recommends salaries and adjustments for the executive director. It shall develop personnel policies, which ensure compliance with all pertinent federal and state laws and regulations pertaining to labor standards including employee rights, compensation, insurance, retirement, social security and other benefits. The finance committee review salaries for the agency.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caddo Council on Aging
EIN
72-0715821
Phone
3186767900
Address
1700 BUCKNER STREET 240, SHREVEPORT, LA 71101

Signing Officer

Name
Monica Wright
Title
Executive Director
Phone
3186322090
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Wright
Formed
1972
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
49
Volunteers
200

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Governmental funds capital outlays -14,168. Compensated absences -347.”

Part XII Line 2C

“The finance committee assumes responsibility for oversight of the audit, the form 990, and selection of an independent cpa firm”

Financial Statement Notes

PART V, LINE 4:

“Caddo council on aging has two endowment funds: elizabeth hawkins dunn fund for support of the programs operated by the entity, and the meals on wheels permanent endowment fund for administering the meals on wheels program.”

PART X, LINE 2:

“As a nonprofit, privately supported organization, caddo council on aging is exempt from income taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. The council is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax-exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax-exempt entity, the council must assess whether it has any tax positions associated with unrelated business income subject to income tax. The council does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the council's accounting records. Caddo council on aging is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the past three tax years remain subject to examination by the internal revenue service.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE COUNCIL IS TO HELP ELDERLY INDIVIDUALS MAINTAIN THEIR DIGNITY AND INDEPENDENCE IN THEIR HOMES AND COMMUNITIES THROUGH COMPREHENSIVE, COORDINATED, AND COST EFFECTIVE SYSTEMS OF LONG-TERM CARE, AND LIVABLE COMMUNITIES IN CADDO PARISH. THE COUNCIL DOES THIS BY SERVING AS THE PARISH AGENCY RESPONSIBLE FOR ADVANCING THE CONCERNS AND INTERESTS OF OLDER PEOPLE AND THEIR CAREGIVERS, AND BY WORKING WITH AND THROUGH THE AGING SERVICES NETWORK TO PROMOTE THE DEVELOPMENT OF A COMPREHENSIVE AND COORDINATED SYSTEM OF HOME AND COMMUNITY-BASED LONG-TERM CARE THAT IS RESPONSIVE TO THE NEEDS AND PREFERENCES OF OLDER PEOPLE AND THEIR FAMILY CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm15RODNEY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONICA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17LORETA LEAVITT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF THE COUNCIL IS TO HELP ELDERLY INDIVIDUALS MAINTAIN THEIR DIGNITY AND INDEPENDENCE IN THEIR HOMES AND COMMUNITIES THROUGH COMPREHENSIVE, COORDINATED, AND COST-EFFECTIVE SYSTEMS OF LONG-TERM CARE, AND LIVABLE COMMUNITIES IN CADDO PARISH. THE COUNCIL DOES THIS BY SERVING AS THE PARISH AGENCY RESPONSIBLE FOR ADVANCING THE CONCERNS AND INTERESTS OF OLDER PEOPLE AND THEIR CAREGIVERS, AND BY WORKING WITH AND THROUGH THE AGING SERVICES NETWORK TO PROMOTE THE DEVELOPMENT OF A COMPREHENSIVE AND COORDINATED SYSTEM OF HOME AND COMMUNITY-BASED LONG-TERM CARE THAT IS RESPONSIVE TO THE NEEDS AND PREFERENCES OF OLDER PEOPLE AND THEIR FAMILY CAREGIVERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III C-2 - HOME DELIVERED MEAL PROGRAM PROVIDES FIVE NUTRITIONAL MEALS PER WEEK TO HOMEBOUND SENIORS IN CADDO PARISH. THE LOUISIANA GOVERNORS' OFFICE OF ELDERLY AFFAIRS ESTABLISHES THE ELIGIBILITY CRITERIA AND GUIDELINES FOR THIS SERVICE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III B - SUPPORTIVE SERVICES PROGRAM PROVIDES SENIORS CITIZENS SERVICES SUCH AS INFORMATION AND ASSISTANCE, OUTREACH, HOMEMAKER, AND PERSONAL CARE SERVICES. THE LOUISIANA GOVERNORS' OFFICE OF ELDERLY AFFAIRS ESTABLISHES THE ELIGIBILITY CRITERIA AND GUIDELINES FOR THIS SERVICE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: TITLE III C-1 AAA; TITLE III C-1 CONGREGATE MEALS; TITLE III-B OMBUDSMAN; TITLE III-D PREVENTIVE HEALTH; TITLE III-E CAREGIVER; SENIORX; MIPPA; AARP SUPPORTIVE SERVICES; ARP CONGREGATE; ARP AAA; ARP HOME DELIVERED MEALS; ARP PREVENTIVE HEALTH; ARP CAREGIVER; STATE PUBLIC HEALTH; ARP OMBUDSMAN; OTHER LOCAL PROGRAMS
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