Civic Intelligence

West Carroll Elderly Housing Inc.

990 • Fiscal year 2021 • EIN 72-1014869

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

Organization Profile
PO Box 1199Oak Grove, LA 71263

(318) 428-3073

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,000,732

Down $630 (-0.1%) from 2020

Net Assets

Up

-$92,032

Up $28,407 (+24%) from 2020

Liabilities

Down

$1,092,764

Down $29,037 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Up

$465,529

Up $25,218 (+5.7%) from 2020

Expenses

Up

$437,259

Up $46,547 (+12%) from 2020

Net Income

Down

$28,270

Down $21,329 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $873,857Liabilities 2012: $1,296,424Net Assets 2012: -$422,5672012Assets 2013: $917,307Liabilities 2013: $1,259,718Net Assets 2013: -$342,4112013Assets 2014: $945,564Liabilities 2014: $1,278,082Net Assets 2014: -$332,5182014Assets 2015: $933,369Liabilities 2015: $1,233,599Net Assets 2015: -$300,2302015Assets 2016: $975,542Liabilities 2016: $1,242,015Net Assets 2016: -$266,4732016Assets 2017: $965,953Liabilities 2017: $1,191,808Net Assets 2017: -$225,8552017Assets 2018: $985,692Liabilities 2018: $1,173,245Net Assets 2018: -$187,5532018Assets 2019: $993,469Liabilities 2019: $1,163,507Net Assets 2019: -$170,0382019Assets 2020: $1,001,362Liabilities 2020: $1,121,801Net Assets 2020: -$120,4392020Assets 2021: $1,000,732Liabilities 2021: $1,092,764Net Assets 2021: -$92,0322021Assets 2022: $1,019,977Liabilities 2022: $1,091,069Net Assets 2022: -$71,0922022Assets 2023: $1,017,452Liabilities 2023: $1,046,160Net Assets 2023: -$28,7082023Assets 2024: $1,008,429Liabilities 2024: $1,006,178Net Assets 2024: $2,2512024Assets 2025: $1,003,912Liabilities 2025: $976,782Net Assets 2025: $27,1302025

Highlighted filing

2021

Assets$1,000,732
Liabilities$1,092,764
Net Assets-$92,032
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0Expenses 2012: $418,5252012Expenses 2013: $358,2582013Revenue 2014: $410,200Expenses 2014: $400,307Net Income 2014: $9,8932014Revenue 2015: $420,472Expenses 2015: $388,184Net Income 2015: $32,2882015Revenue 2016: $423,832Expenses 2016: $390,075Net Income 2016: $33,7572016Revenue 2017: $440,644Expenses 2017: $400,026Net Income 2017: $40,6182017Revenue 2018: $443,353Expenses 2018: $405,051Net Income 2018: $38,3022018Revenue 2019: $432,746Expenses 2019: $415,231Net Income 2019: $17,5152019Revenue 2020: $440,311Expenses 2020: $390,712Net Income 2020: $49,5992020Revenue 2021: $465,529Expenses 2021: $437,259Net Income 2021: $28,2702021Revenue 2022: $467,951Expenses 2022: $447,011Net Income 2022: $20,9402022Revenue 2023: $518,494Expenses 2023: $476,110Net Income 2023: $42,3842023Revenue 2024: $513,160Expenses 2024: $482,201Net Income 2024: $30,9592024Revenue 2025: $531,240Expenses 2025: $506,361Net Income 2025: $24,8792025

Highlighted filing

2021

Revenue$465,529
Expenses$437,259
Net Income$28,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$465,529
Mission and Program Overview

Mission

The project is a 54-unit apartment complex located in oak grove, louisiana. The project is operated under section 202/section 8 of the national housing act to provide low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,223$516,543▲ $68,320
Savings and Temporary Cash Investments$461,249$377,272▼ $83,977
Cash and Non-Interest-Bearing Accounts$24,088$39,169▲ $15,081
Prepaid Expenses and Deferred Charges$18,745$18,827▲ $82
Accounts Receivable$2,247$2,847▲ $600
Total Assets$1,001,362$1,000,732▼ $630
Other Assets Total$46,810$46,074▼ $736
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,058,057$1,029,408▼ $28,649
Accounts Payable and Accrued Expenses$50,185$45,812▼ $4,373
Other Liabilities$13,519$16,466▲ $2,947
Deferred Revenue$40$1,078▲ $1,038
Total Liabilities$1,121,801$1,092,764▼ $29,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-120,439$-92,032▲ $28,407
Total Net Assets Fund Balance$-120,439$-92,032▲ $28,407
Total Liabilities and Net Assets / Fund Balance$1,001,362$1,000,732▼ $630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,274$1,175,422$1,594,696
Equipment$50,769$151,413$202,182
Land$46,500-$46,500
Other Land Buildings-$41,778$41,778
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Doug AinsworthVice Chairma
Brenda BradleyBoard Member
Marilyn HaleyBoard Member
Mattie CockerhamBoard Presid
Ruth HortonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$317,684
Program Service Revenue
$147,344
Investment Income
$501
Other Revenue
$0
Change in Net Assets
$28,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,529
Total Revenue per Audited Statements
$465,529
Total Revenue per Form 990
$465,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,774
Salaries, Compensation, and Employee Benefits$105,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,768--$85,768
Occupancy$84,501--$84,501
Interest$61,465--$61,465
Depreciation Depletion$48,383--$48,383
Office Expenses$30,577$10,193-$40,770
Fees for Services Management$29,160--$29,160
Insurance$25,133--$25,133
Other Employee Benefits$12,801--$12,801
Fees for Services Accounting-$11,634-$11,634
Payroll Taxes$6,916--$6,916
Advertising$4,408--$4,408
Other Expenses$1,932--$1,932
All Other Expenses$1,287--$1,287
Total Functional Expenses$415,432$21,827$0$437,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,259
Total Expenses per Audited Statements$437,259
Total Expenses per Form 990$437,259
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
Tenant Deposits Held in Trust$15,737
Other Loans & Notes Payable$729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“West carroll elderly housing inc. Does not have any employees. All individuals that work at the property are employees of cadence of acadiana inc (managing agency). Payroll and related liabilities are billed to the project on a monthly basis.”

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

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
West Carroll Elderly Housing Inc
EIN
72-1014869
Phone
3184283073
Address
PO BOX 1199, OAK GROVE, LA 71263
Doing Business As
White Oaks Terrace Apartments

Signing Officer

Name
Mattie Cockerham
Title
Board President
Phone
3374068500
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mattie Cockerham
Formed
1984
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
Raw XML Appendix389 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/BOYAmt050185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045812
IRS990/AccountsReceivableGrp/BOYAmt02247
IRS990/AccountsReceivableGrp/EOYAmt02847
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROJECT IS A 54-UNIT APARTMENT COMPLEX LOCATED IN OAK GROVE, LOUISIANA. THE PROJECT IS OPERATED UNDER SECTION 202/SECTION 8 OF THE NATIONAL HOUSING ACT TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt04408
IRS990/AdvertisingGrp/TotalAmt04408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01287
IRS990/AllOtherExpensesGrp/TotalAmt01287
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUTH HORTON
IRS990/BooksInCareOfDetail/PhoneNum03184283073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 GUILBEAU RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024088
IRS990/CashNonInterestBearingGrp/EOYAmt039169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0501
IRS990/CYOtherExpensesAmt0331774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147344
IRS990/CYRevenuesLessExpensesAmt028270
IRS990/CYSalariesCompEmpBnftPaidAmt0105485
IRS990/CYTotalExpensesAmt0437259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040
IRS990/DeferredRevenueGrp/EOYAmt01078
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048383
IRS990/DepreciationDepletionGrp/TotalAmt048383
IRS990/Desc0PROVIDES LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202/SECTION 8 OF TEH NATIONAL HOUSING ACT. 54-UNITS ARE AVAILABLE FOR OCCUPANCY. THE OCCUPANCY RATE REMAINED AT 97%
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WHITE OAKS TERRACE APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0415432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011634
IRS990/FeesForServicesAccountingGrp/TotalAmt011634
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029160
IRS990/FeesForServicesManagementGrp/TotalAmt029160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0DOUG AINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTIE COCKERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN HALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0317684
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025133
IRS990/InsuranceGrp/TotalAmt025133
IRS990/InterestGrp/ProgramServicesAmt061465
IRS990/InterestGrp/TotalAmt061465
IRS990/InvestmentIncomeGrp/ExclusionAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01368613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0516543
IRS990/LandBldgEquipCostOrOtherBssAmt01885156
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROJECT IS A 54-UNIT APARTMENT COMPLEX LOCATED IN OAK GROVE, LOUISIANA. THE PROJECT IS OPERATED UNDER SECTION 202/SECTION 8 OF THE NATIONAL HOUSING ACT TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01058057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01029408
IRS990/NetAssetsOrFundBalancesBOYAmt0-120439
IRS990/NetAssetsOrFundBalancesEOYAmt0-92032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-120439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-92032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084501
IRS990/OccupancyGrp/TotalAmt084501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010193
IRS990/OfficeExpensesGrp/ProgramServicesAmt030577
IRS990/OfficeExpensesGrp/TotalAmt040770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046810
IRS990/OtherAssetsTotalGrp/EOYAmt046074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012801
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC TAXES,LICENSES,PERMI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN EXPEN
IRS990/OtherExpensesGrp/Desc3SECURITY PAYROLL/CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt015350
IRS990/OtherExpensesGrp/ProgramServicesAmt14748
IRS990/OtherExpensesGrp/ProgramServicesAmt23003
IRS990/OtherExpensesGrp/ProgramServicesAmt31932
IRS990/OtherExpensesGrp/TotalAmt015350
IRS990/OtherExpensesGrp/TotalAmt14748
IRS990/OtherExpensesGrp/TotalAmt23003
IRS990/OtherExpensesGrp/TotalAmt31932
IRS990/OtherLiabilitiesGrp/BOYAmt013519
IRS990/OtherLiabilitiesGrp/EOYAmt016466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085768
IRS990/OtherSalariesAndWagesGrp/TotalAmt085768
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06916
IRS990/PayrollTaxesGrp/TotalAmt06916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018827
IRS990/PrincipalOfficerNm0MATTIE COCKERHAM
IRS990/PriorPeriodAdjustmentsAmt0137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0557
IRS990/PYOtherExpensesAmt0287427
IRS990/PYProgramServiceRevenueAmt0134612
IRS990/PYRevenuesLessExpensesAmt049603
IRS990/PYSalariesCompEmpBnftPaidAmt0103281
IRS990/PYTotalExpensesAmt0390708
IRS990/PYTotalRevenueAmt0440311
IRS990/ReconcilationRevenueExpnssAmt028270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01519109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02506
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02220077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440184
IRS990ScheduleA/Total509Grp/TotalAmt02220077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02222583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594696
IRS990ScheduleD/EquipmentGrp/BookValueAmt050769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202182
IRS990ScheduleD/ExpensesSubtotalAmt0437259
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS & NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0465529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516543
IRS990ScheduleD/TotalExpensesPerForm990Amt0437259
IRS990ScheduleD/TotalLiabilityAmt016466
IRS990ScheduleD/TotalRevenuePerForm990Amt0465529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST CARROLL ELDERLY HOUSING INC. DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIDUALS THAT WORK AT THE PROPERTY ARE EMPLOYEES OF CADENCE OF ACADIANA INC (MANAGING AGENCY). PAYROLL AND RELATED LIABILITIES ARE BILLED TO THE PROJECT ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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/TotalAssetsBOYAmt01001362
IRS990/TotalAssetsEOYAmt01000732
IRS990/TotalAssetsGrp/BOYAmt01001362
IRS990/TotalAssetsGrp/EOYAmt01000732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01121801
IRS990/TotalLiabilitiesEOYAmt01092764
IRS990/TotalLiabilitiesGrp/BOYAmt01121801
IRS990/TotalLiabilitiesGrp/EOYAmt01092764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92032
IRS990/TotalProgramServiceExpensesAmt0415432
IRS990/TotalProgramServiceRevenueAmt0147344
IRS990/TotalRevenueGrp/ExclusionAmt0501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465529
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1199
IRS990/USAddress/CityNm0OAK GROVE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071263
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTIE COCKERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374068500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CARROLL ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0721014869
ReturnHeader/Filer/PhoneNum03184283073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1199
ReturnHeader/Filer/USAddress/CityNm0OAK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721108576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070598
ReturnHeader/PreparerPersonGrp/PhoneNum03372323637
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE DUNN CPA
ReturnHeader/ReturnTs02022-03-30T12:22:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKERHAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,732
Liabilities
$1,092,764
Net assets
-$92,032
Revenue
$465,529
Expenses
$437,259
Net income
$28,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.98$0.03$0.53$0.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.05$0.03$0.52$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.09$0.07$0.47$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.09$0.09$0.47$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.12$0.12$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.16$0.17$0.43$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.17$0.19$0.44$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.19$0.23$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.24$0.27$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.23$0.30$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.28$0.33$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.26$0.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.30$0.42$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits