Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • 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
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,006,637
Up $128,531 (+6.8%) from 2016
Net Assets
Up$1,774,009
Up $130,644 (+7.9%) from 2016
Liabilities
Down$232,628
Down $2,113 (-0.9%) from 2016
Revenue
Up$7,536,216
Up $1,357,486 (+22%) from 2016
Expenses
Up$7,405,572
Up $1,418,362 (+24%) from 2016
Net Income
Down$130,644
Down $60,876 (-32%) from 2016
Home health care services
Patient healthcare services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,643,365 | $1,774,009 | ▲ $130,644 |
| Intangible Assets | $1,300,850 | $1,300,850 | → $0 |
| Accounts Receivable | $337,711 | $483,270 | ▲ $145,559 |
| Cash and Non-Interest-Bearing Accounts | $228,789 | $195,184 | ▼ $33,605 |
| Other Notes and Loans Receivable, Net | - | $17,227 | - |
| Inventories for Sale or Use | $7,500 | $7,500 | → $0 |
| Land, Buildings, and Equipment, Net | $3,256 | $2,606 | ▼ $650 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,878,106 | $2,006,637 | ▲ $128,531 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $181,990 | $117,862 | ▼ $64,128 |
| Accounts Payable and Accrued Expenses | $52,751 | $114,766 | ▲ $62,015 |
| Total Liabilities | $234,741 | $232,628 | ▼ $2,113 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,643,365 | $1,774,009 | ▲ $130,644 |
| Total Liabilities and Net Assets / Fund Balance | $1,878,106 | $2,006,637 | ▲ $128,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,606 | $287,123 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melicia Coleman | Vice-president | FT | $123,260 | $123,260 |
| Deanie Mcwhorter | President | FT | $108,471 | $108,471 |
| Ted Mcwhorter | Secretary | FT | $88,088 | $88,088 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ehrla LLC Dba Elite Home Rehab | Physical Therapy | 1209 S MAIN STREET STE 130, Lindale, TX 75771 | $531,402 |
| Cody Leblanc Residential Therapy So | Physical Therapy | PO BOX 98, Mamou, LA 70554 | $183,075 |
| - | Physical Therapy | 605 LOFTON RD, West Lake, LA 70669 | $136,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,219,707 |
| Other Expenses | $3,185,565 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,064,055 | $1,508,007 | - | $3,572,062 |
| Fees for Services Other | $1,531,947 | - | - | $1,531,947 |
| Travel | $154,669 | $180,455 | - | $335,124 |
| Payroll Taxes | $128,069 | $199,757 | - | $327,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | $319,819 | - | $319,819 |
| Insurance | $116,380 | $134,318 | - | $250,698 |
| Office Expenses | - | $230,195 | - | $230,195 |
| Advertising | - | $214,352 | - | $214,352 |
| Occupancy | $66,626 | - | - | $66,626 |
| All Other Expenses | $31,763 | $26,255 | - | $58,018 |
| Other Expenses | $39,280 | - | - | $39,280 |
| Fees for Services Legal | - | $37,510 | - | $37,510 |
| Fees for Services Accounting | - | $12,251 | - | $12,251 |
| Interest | - | $8,887 | - | $8,887 |
| Depreciation Depletion | $1,046 | $1,046 | - | $2,092 |
| Grants to Domestic Orgs | $300 | - | - | $300 |
| Total Functional Expenses | $4,532,720 | $2,872,852 | $0 | $7,405,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The mcwhorter/coleman 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 1,479,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,479,208. Billing: program service expenses 52,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,739.”
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 | 52751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 483270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PATIENT HEALTHCARE SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 214352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 214352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELICIA COLEMAN |
| 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 | 228789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 319819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319819 |
| 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 | 531402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1209 S MAIN STREET STE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 98 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 605 LOFTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MAMOU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70669 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EHRLA LLC DBA ELITE HOME REHAB |
| 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/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICAL THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 3185565 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7536164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4219707 |
| IRS990/CYTotalExpensesAmt | 0 | 7405572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7536216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2092 |
| 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 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4532720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12251 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1531947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1531947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 108471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123260 |
| 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 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7536216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250698 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1300850 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1300850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8887 |
| IRS990/InterestGrp/TotalAmt | 0 | 8887 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289729 |
| 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 | 181990 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117862 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1643365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1774009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 230195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230195 |
| 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 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1508007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2064055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3572062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 199757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327826 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELICIA COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7536164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7536164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 2581568 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6178662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3405192 |
| IRS990/PYTotalExpensesAmt | 0 | 5987210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6178730 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130644 |
| 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 | 7536216 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1643365 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1774009 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7536164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6178662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5765968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5154413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6245015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30880222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30880222 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6245015 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6245025 |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 289729 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2606 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MCWHORTER/COLEMAN 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 1,479,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,479,208. BILLING: PROGRAM SERVICE EXPENSES 52,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,739. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2006637 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7405572 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 232628 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 232628 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1774009 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2006637 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 154669 |
| IRS990/TravelGrp/TotalAmt | 0 | 335124 |
| 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 | MELICIA COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373634105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 933064404EAEDCDF009DDB3D48E650E56137282D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 933064404EAEDCDF009DDB3D48E650E56137282D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.199.84.204 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:58 |
| 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 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M CLIFF DYER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-18T13:02:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.