Civic Intelligence

Morehouse Council on Aging Inc

EIN 72-0786010 • 501(c)3 • Bastrop, LA

Profile

Providing meals and health services to the elderly

P O Box 1471Bastrop, LA 71221-1471

www.morehousecoa.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M 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

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$910,155

Up $116,256 (+15%) from 2024

Liabilities

Up

$222,745

Up $21,935 (+11%) from 2024

Net Assets

Up

$687,410

Up $94,321 (+16%) from 2024

Revenue

Up

$1,942,735

Up $14,594 (+0.8%) from 2024

Expenses

Down

$1,848,414

Down $64,577 (-3.4%) from 2024

Net Income

Up

$94,321

Up $79,171 (+523%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $331,561Liabilities 2011: $99,119Net Assets 2011: $232,4422011Assets 2012: $289,579Liabilities 2012: $113,185Net Assets 2012: $176,3942012Assets 2013: $275,304Liabilities 2013: $118,809Net Assets 2013: $156,4952013Assets 2014: $171,830Liabilities 2014: $81,621Net Assets 2014: $90,2092014Assets 2015: $295,343Liabilities 2015: $51,035Net Assets 2015: $244,3082015Assets 2016: $387,183Liabilities 2016: $66,296Net Assets 2016: $320,8872016Assets 2017: $415,034Liabilities 2017: $92,309Net Assets 2017: $322,7252017Assets 2018: $351,176Liabilities 2018: $63,345Net Assets 2018: $287,8312018Assets 2019: $360,965Liabilities 2019: $75,419Net Assets 2019: $285,5462019Assets 2020: $512,503Liabilities 2020: $124,276Net Assets 2020: $388,2272020Assets 2021: $670,033Liabilities 2021: $132,274Net Assets 2021: $537,7592021Assets 2022: $797,892Liabilities 2022: $228,327Net Assets 2022: $569,5652022Assets 2023: $888,300Liabilities 2023: $310,361Net Assets 2023: $577,9392023Assets 2024: $793,899Liabilities 2024: $200,810Net Assets 2024: $593,0892024Assets 2025: $910,155Liabilities 2025: $222,745Net Assets 2025: $687,4102025

Highlighted filing

2025

Assets$910,155
Liabilities$222,745
Net Assets$687,410

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,296,519Expenses 2011: $1,319,674Net Income 2011: -$23,1552011Revenue 2012: $1,276,670Expenses 2012: $1,330,037Net Income 2012: -$53,3672012Revenue 2013: $1,261,984Expenses 2013: $1,281,883Net Income 2013: -$19,8992013Revenue 2014: $1,253,132Expenses 2014: $1,283,071Net Income 2014: -$29,9392014Revenue 2015: $1,447,511Expenses 2015: $1,293,412Net Income 2015: $154,0992015Revenue 2016: $1,320,423Expenses 2016: $1,252,000Net Income 2016: $68,4232016Revenue 2017: $1,242,087Expenses 2017: $1,240,249Net Income 2017: $1,8382017Revenue 2018: $1,234,835Expenses 2018: $1,269,729Net Income 2018: -$34,8942018Revenue 2019: $1,225,701Expenses 2019: $1,227,986Net Income 2019: -$2,2852019Revenue 2020: $1,419,681Expenses 2020: $1,228,111Net Income 2020: $191,5702020Revenue 2021: $1,537,020Expenses 2021: $1,387,488Net Income 2021: $149,5322021Revenue 2022: $1,559,404Expenses 2022: $1,527,599Net Income 2022: $31,8052022Revenue 2023: $1,654,497Expenses 2023: $1,646,123Net Income 2023: $8,3742023Revenue 2024: $1,928,141Expenses 2024: $1,912,991Net Income 2024: $15,1502024Revenue 2025: $1,942,735Expenses 2025: $1,848,414Net Income 2025: $94,3212025

Highlighted filing

2025

Revenue$1,942,735
Expenses$1,848,414
Net Income$94,321

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$1.94$1.85$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.93$1.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$1.65$1.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.56$1.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$1.54$1.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.42$1.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.29$1.23$1.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.23$1.27$0.03
2017Summary only. Only limited summary data is available for this year.$0.42$0.09$0.32$1.24$1.24$0.00
2016Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$1.32$1.25$0.07
2015Summary only. Only limited summary data is available for this year.$0.30$0.05$0.24$1.45$1.29$0.15
2014Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$1.25$1.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$1.26$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.11$0.18$1.28$1.33$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$1.30$1.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.2
Gross Receipts
$1,942,735
Mission and Program Overview

Mission

Providing meals and health services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$778,733$909,878▲ $131,145
Accounts Receivable$14,996$107▼ $14,889
Total Assets$793,899$910,155▲ $116,256
Other Assets Total$170$170→ $0
Liabilities
Accounts Payable and Accrued Expenses$200,810$222,745▲ $21,935
Total Liabilities$200,810$222,745▲ $21,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,045$687,410▲ $112,365
Net Assets With Donor Restrictions$18,044$0▼ $18,044
Total Net Assets Fund Balance$593,089$687,410▲ $94,321
Total Liabilities and Net Assets / Fund Balance$793,899$910,155▲ $116,256
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vanessa ScalesPresident
Katie CarpenterVice President
Arthur JonesDirector
Charlestine BurnetteDirector
Emma RossDirector
Ora EvansDirector
Pam WalkerDirector
Randy WilliamsDirector
Thomas CrowderDirector
Timothy WilliamsDirector
Dorothy WheelerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,251
Program Service Revenue
$1,075,811
Investment Income
$0
Other Revenue
$195,673
All Other Contributions
$75,378
Change in Net Assets
$94,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,735
Total Revenue per Audited Statements
$1,942,735
Total Revenue per Form 990
$1,942,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,810
Salaries, Compensation, and Employee Benefits$427,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$346,096$47,622$0$393,718
Payroll Taxes$27,048$6,838$0$33,886
Other Expenses$0$21,406$0$21,406
Occupancy$13,706$1,365$0$15,071
All Other Expenses$449$0$0$449
Total Functional Expenses$1,736,663$111,751$0$1,848,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,848,414
Total Expenses per Audited Statements$1,848,414
Total Expenses per Form 990$1,848,414
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morehouse Council on Aging Inc
EIN
72-0786010
Phone
3182830845
Address
P O BOX 1471, BASTROP, LA 71221-1471

Signing Officer

Name
Ivory Smith
Title
President
Phone
3182830845
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iivory Smith
Formed
1976
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
39

Preparer

Firm
Marsha O Millican Apac
Address
810 WILKINSON, SHREVEPORT, LA 71104
Preparer
Marsha O Millican Apac
Phone
3182213881
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The board of directors is the governing body of the council.

Pt VI, Line 7A

The members elect the governing body.

Pt VI, Line 7B

The members elect the governing body.

Pt VI, Line 11B

The executive director reviews form 990 before filing.

Pt VI, Line 15A

The board of directors sets the compensation for the executive direcgtor.

Pt VI, Line 15B

The board of directors sets the compensation for all employees.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228593
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0195673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06838
IRS990/PayrollTaxesGrp/ProgramServicesAmt027048
IRS990/PayrollTaxesGrp/TotalAmt033886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IIVORY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8 - HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0942227
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0942227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01514947
IRS990/PYOtherRevenueAmt0217289
IRS990/PYProgramServiceRevenueAmt0952769
IRS990/PYRevenuesLessExpensesAmt015150
IRS990/PYSalariesCompEmpBnftPaidAmt0398044
IRS990/PYTotalExpensesAmt01912991
IRS990/PYTotalRevenueAmt01928141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01427529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05423936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01427529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05423936
IRS990ScheduleA/TotalSupportAmt05423936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01848414
IRS990ScheduleD/RevenueSubtotalAmt01942735
IRS990ScheduleD/TotalExpensesPerForm990Amt01848414
IRS990ScheduleD/TotalRevenuePerForm990Amt01942735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01942735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECGTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0910155
IRS990/TotalAssetsGrp/BOYAmt0793899
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IRS990/TotalContributionsAmt0671251
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01736663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200810
IRS990/TotalLiabilitiesEOYAmt0222745
IRS990/TotalLiabilitiesGrp/BOYAmt0200810
IRS990/TotalLiabilitiesGrp/EOYAmt0222745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01736663
IRS990/TotalProgramServiceRevenueAmt01075811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01271484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01942735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910155
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1471
IRS990/USAddress/CityNm0BASTROP
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0712211471
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.morehousecoa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVORY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182830845
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOREHOUSE COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0720786010
ReturnHeader/Filer/PhoneNum03182830845
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1471
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0712211471

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