Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-0737744
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,878,106
Up $133,115 (+7.6%) from 2015
Net Assets
Up$1,643,365
Up $191,520 (+13%) from 2015
Liabilities
Down$234,741
Down $58,405 (-20%) from 2015
Revenue
Up$6,178,730
Up $412,713 (+7.2%) from 2015
Expenses
Up$5,987,210
Up $424,534 (+7.6%) from 2015
Net Income
Down$191,520
Down $11,821 (-5.8%) from 2015
Home health care services
Patient healthcare services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,451,845 | $1,643,365 | ▲ $191,520 |
| Intangible Assets | $1,300,850 | $1,300,850 | → $0 |
| Accounts Receivable | $321,675 | $337,711 | ▲ $16,036 |
| Cash and Non-Interest-Bearing Accounts | $110,380 | $228,789 | ▲ $118,409 |
| Inventories for Sale or Use | $7,500 | $7,500 | → $0 |
| Land, Buildings, and Equipment, Net | $4,586 | $3,256 | ▼ $1,330 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,744,991 | $1,878,106 | ▲ $133,115 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $262,926 | $181,990 | ▼ $80,936 |
| Accounts Payable and Accrued Expenses | $30,220 | $52,751 | ▲ $22,531 |
| Total Liabilities | $293,146 | $234,741 | ▼ $58,405 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,451,845 | $1,643,365 | ▲ $191,520 |
| Total Liabilities and Net Assets / Fund Balance | $1,744,991 | $1,878,106 | ▲ $133,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,256 | $285,031 | $288,287 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melicia Coleman | Vice-president | FT | $105,560 | $105,560 |
| Deanie Mcwhorter | President | FT | $90,888 | $90,888 |
| Ted Mcwhorter | Secretary | FT | $71,148 | $71,148 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cora Manuel Therapy Services | Physical Therapy | PO BOX 98, Mamou, LA 70554 | $138,900 |
| Cody Leblanc Residential Therapy So | Physical Therapy | 605 LOFTON RD, West Lake, LA 70669 | $120,480 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,405,192 |
| Other Expenses | $2,581,568 |
| Grants and Similar Amounts Paid | $450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,489,055 | $1,403,177 | - | $2,892,232 |
| Fees for Services Other | $1,047,630 | - | - | $1,047,630 |
| Travel | $145,951 | $163,960 | - | $309,911 |
| Current Officers, Directors, Trustees, and Key Employees | - | $267,596 | - | $267,596 |
| Payroll Taxes | $113,000 | $132,364 | - | $245,364 |
| Advertising | - | $243,899 | - | $243,899 |
| Insurance | $109,318 | $133,612 | - | $242,930 |
| Office Expenses | - | $107,791 | - | $107,791 |
| Occupancy | $98,170 | - | - | $98,170 |
| Fees for Services Management | - | $39,074 | - | $39,074 |
| Fees for Services Legal | - | $35,686 | - | $35,686 |
| Interest | - | $31,702 | - | $31,702 |
| Other Expenses | $31,246 | - | - | $31,246 |
| All Other Expenses | - | $16,227 | - | $16,227 |
| Fees for Services Accounting | - | $12,111 | - | $12,111 |
| Depreciation Depletion | $1,329 | - | - | $1,329 |
| Grants to Domestic Orgs | $450 | - | - | $450 |
| Total Functional Expenses | $3,400,011 | $2,587,199 | $0 | $5,987,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The mcwhorter officers are related to each other by blood.”
“Copy of form 990 is provided to governing body, reviewed for accuracy, then signed by an officer.”
“Signed written agreements are provided to the organization prohibiting conflict of issues by key employees, officers and trustees.”
“Governing body determines compensation for officers & key employees based upon education, experience and length of service. Industry standards within the geographic region are additional guidelines used by the governing body to determine compensation.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Contract labor: program service expenses 1,000,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000,246. Billing: program service expenses 47,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,384.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 321675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 337711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PATIENT HEALTHCARE SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 243899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 243899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANIE MCWHORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373634105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 556 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VILLE PLATTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70586 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 267596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 605 LOFTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAMOU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70669 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CORA MANUEL THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CODY LEBLANC RESIDENTIAL THERAPY SO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICAL THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 2581568 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6178662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3405192 |
| IRS990/CYTotalExpensesAmt | 0 | 5987210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6178730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1329 |
| IRS990/Desc | 0 | PROVIDE HOME HEALTH CARE AND INTERMITTANT NURSING CARE TO HOMEBOUND PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3400011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12111 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12111 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35686 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39074 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1047630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1047630 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | DEANIE MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELICIA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6178730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242930 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1300850 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1300850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31702 |
| IRS990/InterestGrp/TotalAmt | 0 | 31702 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288287 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOME HEALTH CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 262926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 181990 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1451845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1643365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1403177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1489055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2892232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 132364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245364 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEANIE MCWHORTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6178662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6178662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 2366807 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5765968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3195589 |
| IRS990/PYTotalExpensesAmt | 0 | 5562676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5766017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6178730 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1451845 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1643365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6178662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5765968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5154413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6245015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4457468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27801526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27801526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6178662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5765968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5154413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6245015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4457468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27801526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6178730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5766017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5154461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6245025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4457468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27801701 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288287 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3256 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MCWHORTER OFFICERS ARE RELATED TO EACH OTHER BY BLOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY, REVIEWED FOR ACCURACY, THEN SIGNED BY AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SIGNED WRITTEN AGREEMENTS ARE PROVIDED TO THE ORGANIZATION PROHIBITING CONFLICT OF ISSUES BY KEY EMPLOYEES, OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY DETERMINES COMPENSATION FOR OFFICERS & KEY EMPLOYEES BASED UPON EDUCATION, EXPERIENCE AND LENGTH OF SERVICE. INDUSTRY STANDARDS WITHIN THE GEOGRAPHIC REGION ARE ADDITIONAL GUIDELINES USED BY THE GOVERNING BODY TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,000,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,246. BILLING: PROGRAM SERVICE EXPENSES 47,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,384. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1744991 |
| IRS990/TotalAssetsEOYAmt | 0 | 1878106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1744991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1878106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2587199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3400011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5987210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1451845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1643365 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3400011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6178662 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 267596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6178730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6178730 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1744991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1878106 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 163960 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 145951 |
| IRS990/TravelGrp/TotalAmt | 0 | 309911 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 556 |
| IRS990/USAddress/CityNm | 0 | VILLE PLATTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70586 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVANGELINEHOMEHEALTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANIE MCWHORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373634105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVANGELINE HOME HEALTH AGENCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVAN |
| ReturnHeader/Filer/EIN | 0 | 720737744 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373634105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 556 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VILLE PLATTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454991960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYER & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1338 GAUSE BLVD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SLIDELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70458 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9856495285 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M CLIFF DYER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-23T14:40:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.