Civic Intelligence

Carc Inc.

990 • Fiscal year 2023 • EIN 72-0946698

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

4100 J Bennett Johnson AvenueLake Charles, LA 70615

(337) 433-3620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$119,697

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.2%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,450,589

Down $1,566,177 (-12%) from 2022

Net Assets

Down

$10,887,815

Down $1,680,716 (-13%) from 2022

Liabilities

Up

$562,774

Up $114,539 (+26%) from 2022

Revenue

Up

$6,873,580

Up $581,573 (+9.2%) from 2022

Expenses

Down

$6,191,015

Down $452,802 (-6.8%) from 2022

Net Income

Up

$682,565

Up $1,034,375 (+294%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,579,006Liabilities 2011: $236,906Net Assets 2011: $8,342,1002011Assets 2012: $9,179,689Liabilities 2012: $360,696Net Assets 2012: $8,818,9932012Assets 2013: $9,462,896Liabilities 2013: $339,764Net Assets 2013: $9,123,1322013Assets 2014: $9,987,781Liabilities 2014: $612,590Net Assets 2014: $9,375,1912014Assets 2015: $9,841,441Liabilities 2015: $334,621Net Assets 2015: $9,506,8202015Assets 2016: $9,997,999Liabilities 2016: $229,597Net Assets 2016: $9,768,4022016Assets 2017: $10,179,128Liabilities 2017: $236,060Net Assets 2017: $9,943,0682017Assets 2018: $10,560,794Liabilities 2018: $1,041,308Net Assets 2018: $9,519,4862018Assets 2019: $10,873,357Liabilities 2019: $1,096,552Net Assets 2019: $9,776,8052019Assets 2020: $11,047,889Liabilities 2020: $929,396Net Assets 2020: $10,118,4932020Assets 2021: $11,579,586Liabilities 2021: $504,366Net Assets 2021: $11,075,2202021Assets 2022: $13,016,766Liabilities 2022: $448,235Net Assets 2022: $12,568,5312022Assets 2023: $11,450,589Liabilities 2023: $562,774Net Assets 2023: $10,887,8152023Assets 2024: $14,520,069Liabilities 2024: $1,648,964Net Assets 2024: $12,871,1052024

Highlighted filing

2023

Assets$11,450,589
Liabilities$562,774
Net Assets$10,887,815

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,734,080Expenses 2011: $9,478,183Net Income 2011: $255,8972011Revenue 2012: $10,798,452Expenses 2012: $10,321,559Net Income 2012: $476,8932012Expenses 2013: $10,971,0452013Revenue 2014: $11,612,927Expenses 2014: $11,360,868Net Income 2014: $252,0592014Revenue 2015: $11,338,922Expenses 2015: $11,207,293Net Income 2015: $131,6292015Revenue 2016: $10,863,934Expenses 2016: $10,602,352Net Income 2016: $261,5822016Revenue 2017: $10,472,797Expenses 2017: $10,298,131Net Income 2017: $174,6662017Revenue 2018: $9,011,522Expenses 2018: $9,435,104Net Income 2018: -$423,5822018Revenue 2019: $8,787,225Expenses 2019: $8,529,906Net Income 2019: $257,3192019Revenue 2020: $8,581,336Expenses 2020: $8,239,648Net Income 2020: $341,6882020Revenue 2021: $7,309,580Expenses 2021: $6,352,853Net Income 2021: $956,7272021Revenue 2022: $6,292,007Expenses 2022: $6,643,817Net Income 2022: -$351,8102022Revenue 2023: $6,873,580Expenses 2023: $6,191,015Net Income 2023: $682,5652023Revenue 2024: $10,527,081Expenses 2024: $7,910,721Net Income 2024: $2,616,3602024

Highlighted filing

2023

Revenue$6,873,580
Expenses$6,191,015
Net Income$682,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,873,580
Mission and Program Overview

Mission

To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult habilitation, residential services, supervised independent living and respite services.

To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult habiliation, residential services, supervised independent living and respite services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,239,284$5,133,962▼ $105,322
Savings and Temporary Cash Investments$2,274,990$4,075,536▲ $1,800,546
Cash and Non-Interest-Bearing Accounts$4,189,552$940,805▼ $3,248,747
Accounts Receivable$820,925$848,402▲ $27,477
Other Notes and Loans Receivable, Net$432,014$393,202▼ $38,812
Inventories for Sale or Use$36,971$35,222▼ $1,749
Prepaid Expenses and Deferred Charges$9,010$17,860▲ $8,850
Total Assets$13,016,766$11,450,589▼ $1,566,177
Other Assets Total$14,020$5,600▼ $8,420
Liabilities
Accounts Payable and Accrued Expenses$448,235$562,774▲ $114,539
Total Liabilities$448,235$562,774▲ $114,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,568,531$10,887,815▼ $1,680,716
Total Net Assets Fund Balance$12,568,531$10,887,815▼ $1,680,716
Total Liabilities and Net Assets / Fund Balance$13,016,766$11,450,589▼ $1,566,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,200,120$1,739,861$5,939,981
Other Land Buildings$12,121$894,283$906,404
Leasehold Improvements$208,929$680,571$889,500
Equipment$102,391$739,361$841,752
Land$610,401-$610,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LeoneExecutive DirectorFT$119,697$119,697
Peter BorlingFinance DirectorFT$61,600$61,600

Board Members and Trustees

NameTitle
Bridget HintonPresident
Bernita BrownBoard Member
Butch FerdinandsenBoard Member
Joel DavidsonBoard Member
John EzernackBoard Member
Nancy CormierBoard Member
Randy RoachBoard Member
Rebecca HughesBoard Member
Kendrick GuidrySecretary
Gloria RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,148
Program Service Revenue
$5,123,983
Investment Income
$286,438
Other Revenue
$1,396,011
All Other Contributions
$43,789
Change in Net Assets
$682,565

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$453,902Thrift Store
Total Noncash Contributions$453,902-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,906,870
Other Expenses$2,284,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,252,624--$3,252,624
Insurance$603,427--$603,427
Payroll Taxes$319,142--$319,142
Depreciation Depletion$279,560--$279,560
All Other Expenses$262,489--$262,489
Occupancy$237,349--$237,349
Current Officers, Directors, Trustees, and Key Employees$181,297--$181,297
Other Employee Benefits$153,807--$153,807
Fees for Services Other$117,224--$117,224
Other Expenses$80,643--$80,643
Advertising$70,712--$70,712
Travel$15,467--$15,467
Office Expenses$2,077--$2,077
Total Functional Expenses$6,191,015$0$0$6,191,015
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

LINE 8B EXPLANATION

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

Line 11b explanation - the executive director and finance director reviews form 990 prior to final filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Carc Inc
EIN
72-0946698
Phone
3374333620
Address
4100 J BENNETT JOHNSON AVENUE, LAKE CHARLES, LA 70615

Signing Officer

Name
Libby Leone
Title
Director
Phone
3374333620
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
230
Volunteers
0

Preparer

Firm
Gragson Casiday & Guillory
Address
145 EAST ST, LAKE CHARLES, LA 70601
Preparer
Coy T Vincent
Phone
3374391986
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IRS990/OtherExpensesGrp/ProgramServicesAmt1220475
IRS990/OtherExpensesGrp/ProgramServicesAmt2151907
IRS990/OtherExpensesGrp/ProgramServicesAmt380643
IRS990/OtherExpensesGrp/TotalAmt0242815
IRS990/OtherExpensesGrp/TotalAmt1220475
IRS990/OtherExpensesGrp/TotalAmt2151907
IRS990/OtherExpensesGrp/TotalAmt380643
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0REBUILD
IRS990/OtherRevenueMiscGrp/Desc1TREASURE CHEST
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1453902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1453902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100889
IRS990/OtherRevenueTotalAmt01396011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03252624
IRS990/OtherSalariesAndWagesGrp/TotalAmt03252624
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0432014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0393202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319142
IRS990/PayrollTaxesGrp/TotalAmt0319142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017860
IRS990/PriorPeriodAdjustmentsAmt0-2363281
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT LIABILITY
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04742089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04742089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218892
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS, GENERAL/OTHER: RESIDENTIAL SERVICES - PROVIDERS HOUSING AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN SIX COMMUNITY HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01715390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02450963
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SOCIAL SERVICES, GENERAL/OTHER: RESPITE AND PERSONAL CARE ATTENDANT SERVICES - PROVIDES RESPITE FOR PRIMARY CARE GIVERS OF MENTALLY DISABLED ADULTS AND CHILDREN; PROVIDES PCA SERVICES FOR THE MENTALLY DISABLED ADULTS LIVING INDEPENDENTLY, AND EMPLOYEMENT IN THE COMMUNITY FOR MENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01975327
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02620188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAMS, GENERAL/OTHER: RESIDENTIAL SERVICES - PROVIDES HOUSING AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN SIX COMMUNITY HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01705812
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01115488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074404
IRS990/PYOtherExpensesAmt02020161
IRS990/PYOtherRevenueAmt0720097
IRS990/PYProgramServiceRevenueAmt05468981
IRS990/PYRevenuesLessExpensesAmt0-351810
IRS990/PYSalariesCompEmpBnftPaidAmt04623656
IRS990/PYTotalExpensesAmt06643817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06292007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0682565
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02274990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04075536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02064368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0552125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0419315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01847516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0399913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03367735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34260
IRS990ScheduleA/PublicSupportPY170Pct00.43210
IRS990ScheduleA/PublicSupportTotal170Amt02064368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064368
IRS990ScheduleA/TotalSupportAmt06025839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04200120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01739861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05939981
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841752
IRS990ScheduleD/LandGrp/BookValueAmt0610401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0680571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0889500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0894283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0906404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05133962
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0453902
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8B EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEWS FORM 990 PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOUIE STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOUISIANA DISABLED PERSONS FINANCE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STROUD MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810641467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720979554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2454688490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.65$12.9$10.5$7.91$2.62
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.56$10.9$6.87$6.19$0.68
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.45$12.6$6.29$6.64$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.50$11.1$7.31$6.35$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.93$10.1$8.58$8.24$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.10$9.78$8.79$8.53$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.04$9.52$9.01$9.44$0.42
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.24$9.94$10.5$10.3$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.23$9.77$10.9$10.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.84$0.33$9.51$11.3$11.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.61$9.38$11.6$11.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.34$9.12$11.0
2012Summary only. Only limited summary data is available for this year.$9.18$0.36$8.82$10.8$10.3$0.48
2011Summary only. Only limited summary data is available for this year.$8.58$0.24$8.34$9.73$9.48$0.26