Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,763,450
Down $54,177 (-3.0%) from 2017
Net Assets
Down$1,137,902
Down $7,836 (-0.7%) from 2017
Liabilities
Down$625,548
Down $46,341 (-6.9%) from 2017
Revenue
Up$1,156,084
Up $120,860 (+12%) from 2017
Expenses
Up$1,168,147
Up $82,079 (+7.6%) from 2017
Net Income
Up-$12,063
Up $38,781 (+76%) from 2017
To provide compassionate and competent care to elderly and disable individuals helping bridge the gap between their independence and institutionalization.
To provide community based health and social services transportation, nutrition and recreation for the frail, elderly and disable adults. Provide independent living units for low income, elderly, and disable individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,745,488 | $1,678,530 | ▼ $66,958 |
| Rtn Earn Endowment Incm Other Fnds | $1,145,738 | $1,137,902 | ▼ $7,836 |
| Loans From Officers Directors | $314,783 | $283,990 | ▼ $30,793 |
| Accounts Receivable | $54,645 | $64,695 | ▲ $10,050 |
| Cash and Non-Interest-Bearing Accounts | $2,998 | $2,284 | ▼ $714 |
| Total Assets | $1,817,627 | $1,763,450 | ▼ $54,177 |
| Other Assets Total | $14,496 | $17,941 | ▲ $3,445 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $163,848 | $158,381 | ▼ $5,467 |
| Other Liabilities | $107,275 | $111,139 | ▲ $3,864 |
| Accounts Payable and Accrued Expenses | $85,983 | $72,038 | ▼ $13,945 |
| Total Liabilities | $671,889 | $625,548 | ▼ $46,341 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,145,738 | $1,137,902 | ▼ $7,836 |
| Total Liabilities and Net Assets / Fund Balance | $1,817,627 | $1,763,450 | ▼ $54,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,643,941 | $269,621 | $1,913,562 |
| Equipment | $32,560 | $105,823 | $138,383 |
| Leasehold Improvements | $2,029 | $39,802 | $41,831 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ruth P Hubbard | Administrator | $76,960 | $76,960 |
| Angela Weir LPN | Program Manager | $62,752 | $62,752 |
| John Hubbard | Operations Supervisor | $50,335 | $50,335 |
| Name | Title |
|---|---|
| Barbara Houston | Board Member |
| Bertha Howard MSN | Board Member |
| Claude Lewis | Board Member |
| Marcus Hubbard | Board Member |
| Beverly Wade PHD | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $663,464 |
| Other Expenses | $504,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $386,326 | $23,160 | - | $409,486 |
| Current Officers, Directors, Trustees, and Key Employees | $113,087 | $76,960 | - | $190,047 |
| Occupancy | $68,055 | $29,167 | - | $97,222 |
| Insurance | $80,569 | $8,423 | - | $88,992 |
| Depreciation Depletion | $80,761 | - | - | $80,761 |
| Payroll Taxes | $40,241 | $8,242 | - | $48,483 |
| All Other Expenses | - | $32,374 | - | $32,374 |
| Other Expenses | $16,297 | $6,985 | - | $23,282 |
| Interest | $22,496 | - | - | $22,496 |
| Other Employee Benefits | $11,091 | $4,357 | - | $15,448 |
| Fees for Services Accounting | - | $13,250 | - | $13,250 |
| Office Expenses | - | $4,322 | - | $4,322 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $960,887 | $207,260 | $0 | $1,168,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Demetrica Hubbard | Daughter-in-law to adminstrator | compensation | No | $39,385 |
| Vondero Weir | Grandson to administrator | compensation | No | $1,778 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $314,783 | $283,990 | ▼ $30,793 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $66,177 |
| Federal income taxes | $41,487 |
| Due to Jamis | $1,975 |
| Due to The Center Mgmt | $1,500 |
| Security Deposits | - |
“The process for determining compensation is based upon what the state allows for nursing homes and other similar industries.”
“Each board member receives the form 990 via email to review and comment prior to filing form.”
“The written conflict of interest policy is monitored by being discussed at each quarterly board meeting.”
“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Officers, directors, etc family relationship. Operations supervisor, John Hubbard, and the program director, Angela Weir, are the son and daughter of the administrator, Ruth Hubbard.”
“The 4,227 other change in fund balance represents the difference between book and tax depreciation.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide community based health and social services transportation, nutrition and recreation for the frail, elderly and disable adults. Provide independent living units for low income, elderly, and disable individuals. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 7697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ruth Hubbard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253578977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2271 E Mason Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190047 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 504683 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1148387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663464 |
| IRS990/CYTotalExpensesAmt | 0 | 1168147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1156084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80761 |
| IRS990/Desc | 0 | Provided adult day care and nursing services to the elderly and those with adult onset disabilities in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 841028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bertha Howard MSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Claude Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marcus Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beverly Wade PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ruth P Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angela Weir LPN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Hubbard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 76960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Program Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Operations Supervisor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1156084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22496 |
| IRS990/InterestGrp/TotalAmt | 0 | 22496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 415246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1745488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1678530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2093776 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 314783 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 283990 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide compassionate and competent care to elderly and disable individuals helping bridge the gap between their independence and institutionalization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 163848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158381 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1145738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137902 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4227 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15448 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food dietary expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 386326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 409486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ruth Hubbard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CACFP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Veterans |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOTD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 768153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 124012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 109119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 768153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 124012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 109119 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operations of The Hubbard House - Provide independent living units for low income, elderly, and disabled individuals. 50 of the units are permanent supportive housing units through Louisiana Housing Authority. The remaining units need housing subsidy. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119859 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3214 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 475897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1032010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610171 |
| IRS990/PYTotalExpensesAmt | 0 | 1086068 |
| IRS990/PYTotalRevenueAmt | 0 | 1035224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1042670 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1145738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1137902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1156084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1143204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1081422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5379260 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5379260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1156084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1143204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1081422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5379260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5379260 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1643941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 269621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1913562 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138383 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 66177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Jamis |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to The Center Mgmt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Security Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1678530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111139 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Demetrica Hubbard |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Vondero Weir |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Daughter-in-law to adminstrator |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Grandson to administrator |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 39385 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1778 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | compensation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | compensation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 283990 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cash Flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Ruth Hubbard |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Administrator |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 283990 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officers, directors, etc family relationship. Operations supervisor, John Hubbard, and the program director, Angela Weir, are the son and daughter of the administrator, Ruth Hubbard. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The process for determining compensation is based upon what the state allows for nursing homes and other similar industries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each board member receives the form 990 via email to review and comment prior to filing form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The written conflict of interest policy is monitored by being discussed at each quarterly board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 4,227 other change in fund balance represents the difference between book and tax depreciation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Line 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1817627 |
| IRS990/TotalAssetsEOYAmt | 0 | 1763450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1817627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1763450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7697 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 960887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1168147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 671889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 625548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 671889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 625548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1145738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1137902 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24198 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 24198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 960887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1148387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190047 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1148387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1156084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1817627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1763450 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1731 Heron St |
| IRS990/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70807 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ruth Hubbard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.