Civic Intelligence

St Martin Council on Aging Inc

EIN 72-0758720 • 501(c)3 • Breaux Bridge, LA

Profile

All programs are designed to deliver services to the elderly of st. Martin parish. We are the designated agency (with state and regional agencies) for meal services, senior centers, homemakers, and transportation services for the elderly.

PO Box 39Breaux Bridge, LA 70517

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$363,545

Up $77,290 (+27%) from 2024

Liabilities

Down

$29,873

Down $14,306 (-32%) from 2024

Net Assets

Up

$333,672

Up $91,596 (+38%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$866,628

Up $91,207 (+12%) from 2024

Expenses

Down

$775,032

Down $44,710 (-5.5%) from 2024

Net Income

Up

$91,596

Up $135,917 (+307%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2010: $111,101Liabilities 2010: $6,410Net Assets 2010: $104,6912010Assets 2011: $118,513Liabilities 2011: $6,825Net Assets 2011: $111,6882011Assets 2012: $112,509Liabilities 2012: $3,572Net Assets 2012: $108,9372012Assets 2013: $174,116Liabilities 2013: $9,245Net Assets 2013: $164,8712013Assets 2014: $135,357Liabilities 2014: $18,822Net Assets 2014: $116,5352014Assets 2015: $187,701Liabilities 2015: $22,892Net Assets 2015: $164,8092015Assets 2016: $176,532Liabilities 2016: $38,054Net Assets 2016: $138,4782016Assets 2017: $154,187Liabilities 2017: $23,883Net Assets 2017: $130,3042017Assets 2018: $218,828Liabilities 2018: $22,491Net Assets 2018: $196,3372018Assets 2019: $167,689Liabilities 2019: $46,707Net Assets 2019: $120,9822019Assets 2020: $298,077Liabilities 2020: $52,023Net Assets 2020: $246,0542020Assets 2021: $270,756Liabilities 2021: $42,652Net Assets 2021: $228,1042021Assets 2022: $325,099Liabilities 2022: $65,954Net Assets 2022: $259,1452022Assets 2023: $368,157Liabilities 2023: $81,760Net Assets 2023: $286,3972023Assets 2024: $286,255Liabilities 2024: $44,179Net Assets 2024: $242,0762024Assets 2025: $363,545Liabilities 2025: $29,873Net Assets 2025: $333,6722025

Highlighted filing

2025

Assets$363,545
Liabilities$29,873
Net Assets$333,672
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $384,067Expenses 2010: $447,941Net Income 2010: -$63,8742010Expenses 2011: $368,1532011Revenue 2012: $374,811Expenses 2012: $377,381Net Income 2012: -$2,5702012Expenses 2013: $387,1962013Revenue 2014: $455,418Expenses 2014: $503,754Net Income 2014: -$48,3362014Revenue 2015: $592,966Expenses 2015: $544,692Net Income 2015: $48,2742015Revenue 2016: $495,080Expenses 2016: $521,411Net Income 2016: -$26,3312016Revenue 2017: $514,030Expenses 2017: $522,204Net Income 2017: -$8,1742017Revenue 2018: $593,473Expenses 2018: $527,440Net Income 2018: $66,0332018Revenue 2019: $480,498Expenses 2019: $555,853Net Income 2019: -$75,3552019Revenue 2020: $706,676Expenses 2020: $581,604Net Income 2020: $125,0722020Revenue 2021: $592,858Expenses 2021: $610,808Net Income 2021: -$17,9502021Revenue 2022: $724,340Expenses 2022: $693,299Net Income 2022: $31,0412022Revenue 2023: $852,712Expenses 2023: $828,706Net Income 2023: $24,0062023Revenue 2024: $775,421Expenses 2024: $819,742Net Income 2024: -$44,3212024Revenue 2025: $866,628Expenses 2025: $775,032Net Income 2025: $91,5962025

Highlighted filing

2025

Revenue$866,628
Expenses$775,032
Net Income$91,596
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,545
Liabilities
$29,873
Net assets
$333,672
Revenue
$866,628
Expenses
$775,032
Net income
$91,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.30$3.34$8.67$7.75$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.44$2.42$7.75$8.20$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.82$2.86$8.53$8.29$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.66$2.59$7.24$6.93$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.43$2.28$5.93$6.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.52$2.46$7.07$5.82$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.47$1.21$4.80$5.56$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.96$5.93$5.27$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$5.14$5.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.38$4.95$5.21$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$5.93$5.45$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.17$4.55$5.04$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$3.87
2012Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$3.75$3.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$3.84$4.48$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$866,628
Mission and Program Overview

Mission

All programs are designed to deliver services to the elderly of st. Martin parish. We are the designated agency (with state and regional agencies) for meal services, senior centers, homemakers, and transportation services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$79,329$164,200▲ $84,871
Cash and Non-Interest-Bearing Accounts$203,406$117,865▼ $85,541
Land, Buildings, and Equipment, Net$3,520$81,480▲ $77,960
Total Assets$286,255$363,545▲ $77,290
Liabilities
Other Liabilities$33,287$18,891▼ $14,396
Accounts Payable and Accrued Expenses$10,892$10,982▲ $90
Total Liabilities$44,179$29,873▼ $14,306
Net Assets / Fund Balance
Net Assets With Donor Restrictions$223,188$359,624▲ $136,436
Net Assets Without Donor Restrictions$18,888$-25,952▼ $44,840
Total Net Assets Fund Balance$242,076$333,672▲ $91,596
Total Liabilities and Net Assets / Fund Balance$286,255$363,545▲ $77,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,480$214,318$295,798
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jodie OrgeronPresident
Adria Hebert TheriotDirector
Darnell Serrette BoudreauxDirector
Elleanor BatisteDirector
Glen R BreauxDirector
Gretchen GatesDirector
Norris BadonDirector
Rachel ZimmerDirector
Shelley GuilloryDirector
Steve HebertSecretary/tr
Evans L Von OzenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$760,849
Program Service Revenue
$105,560
Investment Income
$219
Other Revenue
$0
All Other Contributions
$88,490
Change in Net Assets
$91,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,628
Total Revenue per Audited Statements
$866,628
Total Revenue per Form 990
$866,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,109
Other Expenses$342,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,108$70,827-$392,935
Travel$55,327$6,014-$61,341
Other Expenses$6,390$42,915-$49,305
Payroll Taxes$22,930$16,244-$39,174
Depreciation Depletion-$8,886-$8,886
Total Functional Expenses$537,865$237,167$0$775,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,032
Total Expenses per Audited Statements$775,032
Total Expenses per Form 990$775,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$18,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director will be provided a copy of the form 990 return for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the pub lic at the entities physical address upon request.”

Filing and Contact Details

Filer

Filer Name
St Martin Council on Aging Inc
EIN
72-0758720
Phone
3373324444
Address
PO BOX 39, BREAUX BRIDGE, LA 70517

Signing Officer

Name
Shanese Lewis
Title
Executive Director
Phone
3373324444
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Orgeron
Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“All programs are designed to deliver services to the elderly of st. Martin parish. We are the designated agency (with state and regional agencies) for meal services, senior centers, homemakers, and transportation services for the elderly.”

Raw XML Appendix363 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF ST. MARTIN PARISH. WE ARE THE DESIGNATED AGENCY (WITH STATE AND REGIONAL AGENCIES) FOR MEAL SERVICES, SENIOR CENTERS, HOMEMAKERS, AND TRANSPORTATION SERVICES FOR THE ELDERLY.
IRS990/AllOtherContributionsAmt088490
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHANESE LEWIS
IRS990/BooksInCareOfDetail/PhoneNum03373324444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 CANNERY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREAUX BRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203406
IRS990/CashNonInterestBearingGrp/EOYAmt0117865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0760849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt0342923
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105560
IRS990/CYRevenuesLessExpensesAmt091596
IRS990/CYSalariesCompEmpBnftPaidAmt0432109
IRS990/CYTotalExpensesAmt0775032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0866628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08886
IRS990/DepreciationDepletionGrp/TotalAmt08886
IRS990/Desc0ALL PROGRAMS ARE DESIGNATED TO DELIVER SERVICES TO THE ELDERLY OF ST. MARTIN PARISH. WE ARE THE DESIGNATED AGENCY (WITH REGIONAL & STATE AGENCIES) FOR MEAL SERVICES, HOMEMAKER, TRANSPORTATION AND OTHER SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0223188
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0359624
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0537865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NORRIS BADON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEANOR BATISTE
IRS990/Form990PartVIISectionAGrp/PersonNm2DARNELL SERRETTE BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN R BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY GUILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JODIE ORGERON
IRS990/Form990PartVIISectionAGrp/PersonNm8EVANS L VON OZEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIA HEBERT THERIOT
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL ZIMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0672359
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0866628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081480
IRS990/LandBldgEquipCostOrOtherBssAmt0295798
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF ST. MARTIN PARISH. WE ARE THE DESIGNATED AGENCY (WITH STATE AND REGIONAL AGENCIES) FOR MEAL SERVICES, SENIOR CENTERS, HOMEMAKERS, AND TRANSPORTATION SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242076
IRS990/NetAssetsOrFundBalancesEOYAmt0333672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-25952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242915
IRS990/OtherExpensesGrp/ProgramServicesAmt074801
IRS990/OtherExpensesGrp/ProgramServicesAmt156309
IRS990/OtherExpensesGrp/ProgramServicesAmt26390
IRS990/OtherExpensesGrp/TotalAmt0156937
IRS990/OtherExpensesGrp/TotalAmt166454
IRS990/OtherExpensesGrp/TotalAmt249305
IRS990/OtherLiabilitiesGrp/BOYAmt033287
IRS990/OtherLiabilitiesGrp/EOYAmt018891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016244
IRS990/PayrollTaxesGrp/ProgramServicesAmt022930
IRS990/PayrollTaxesGrp/TotalAmt039174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODIE ORGERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ST MARTIN PARISH GOVERNME
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0325889
IRS990/PYProgramServiceRevenueAmt0106267
IRS990/PYRevenuesLessExpensesAmt0-44321
IRS990/PYSalariesCompEmpBnftPaidAmt0493853
IRS990/PYTotalExpensesAmt0819742
IRS990/PYTotalRevenueAmt0775421
IRS990/ReconcilationRevenueExpnssAmt091596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03290107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03290107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03290107
IRS990ScheduleA/TotalSupportAmt03291199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295798
IRS990ScheduleD/ExpensesSubtotalAmt0775032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018891
IRS990ScheduleD/RevenueSubtotalAmt0866628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081480
IRS990ScheduleD/TotalExpensesPerForm990Amt0775032
IRS990ScheduleD/TotalLiabilityAmt018891
IRS990ScheduleD/TotalRevenuePerForm990Amt0866628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF ST. MARTIN PARISH. WE ARE THE DESIGNATED AGENCY (WITH STATE AND REGIONAL AGENCIES) FOR MEAL SERVICES, SENIOR CENTERS, HOMEMAKERS, AND TRANSPORTATION SERVICES FOR THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL BE PROVIDED A COPY OF THE FORM 990 RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUB LIC AT THE ENTITIES PHYSICAL ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286255
IRS990/TotalAssetsEOYAmt0363545
IRS990/TotalAssetsGrp/BOYAmt0286255
IRS990/TotalAssetsGrp/EOYAmt0363545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0760849
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044179
IRS990/TotalLiabilitiesEOYAmt029873
IRS990/TotalLiabilitiesGrp/BOYAmt044179
IRS990/TotalLiabilitiesGrp/EOYAmt029873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333672
IRS990/TotalProgramServiceExpensesAmt0537865
IRS990/TotalProgramServiceRevenueAmt0105560
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363545
IRS990/TravelGrp/ManagementAndGeneralAmt06014
IRS990/TravelGrp/ProgramServicesAmt055327
IRS990/TravelGrp/TotalAmt061341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01545D ANSE BROUSSARD HIGHWAY
IRS990/USAddress/CityNm0BREAUX BRIDGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070517
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANESE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03373324444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARTIN COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0720758720
ReturnHeader/Filer/PhoneNum03373324444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0BREAUX BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02026-01-28T16:11:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.