Civic Intelligence

West Carroll Elderly Housing Inc.

990 • Fiscal year 2023 • EIN 72-1014869

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization Profile
600 Hospital RoadOak Grove, LA 71263

(318) 428-3073

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.02x

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

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

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,017,452

Down $2,525 (-0.2%) from 2022

Net Assets

Up

-$28,708

Up $42,384 (+60%) from 2022

Liabilities

Down

$1,046,160

Down $44,909 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$518,494

Up $50,543 (+11%) from 2022

Expenses

Up

$476,110

Up $29,099 (+6.5%) from 2022

Net Income

Up

$42,384

Up $21,444 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$1,017,452
Liabilities$1,046,160
Net Assets-$28,708
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$518,494
Expenses$476,110
Net Income$42,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$518,494
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$558,138$493,242▼ $64,896
Savings and Temporary Cash Investments$348,057$414,634▲ $66,577
Cash and Non-Interest-Bearing Accounts$43,270$34,759▼ $8,511
Prepaid Expenses and Deferred Charges$23,709$25,245▲ $1,536
Accounts Receivable$3,350$8,336▲ $4,986
Total Assets$1,019,977$1,017,452▼ $2,525
Other Assets Total$43,453$41,236▼ $2,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$994,491$961,669▼ $32,822
Accounts Payable and Accrued Expenses$81,371$65,004▼ $16,367
Other Liabilities$14,777$14,506▼ $271
Deferred Revenue$430$4,981▲ $4,551
Total Liabilities$1,091,069$1,046,160▼ $44,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,092$-28,708▲ $42,384
Total Net Assets Fund Balance$-71,092$-28,708▲ $42,384
Total Liabilities and Net Assets / Fund Balance$1,019,977$1,017,452▼ $2,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,355$1,260,441$1,644,796
Equipment$34,259$173,148$207,407
Other Land Buildings$28,128$34,056$62,184
Land$46,500-$46,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sherry HamiltonPresident
Cherry RyeBoard Member
Ruth HortonBoard Member
Troy HendrixBoard Member
Tina WhatleySecretary
Albert HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,047
Program Service Revenue
$146,931
Investment Income
$516
Other Revenue
$0
Change in Net Assets
$42,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,494
Total Revenue per Audited Statements
$518,494
Total Revenue per Form 990
$518,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,458
Salaries, Compensation, and Employee Benefits$107,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,350$8,756-$100,106
Other Salaries and Wages$41,862$46,267-$88,129
Depreciation Depletion$67,012--$67,012
Interest$58,024--$58,024
Insurance$35,793--$35,793
Office Expenses$17,746$16,043-$33,789
Fees for Services Management-$29,160-$29,160
Other Employee Benefits$12,524--$12,524
Fees for Services Accounting-$11,634-$11,634
Payroll Taxes$6,999--$6,999
Advertising$6,022--$6,022
Other Expenses$1,109$5,191-$1,109
All Other Expenses$140--$140
Total Functional Expenses$359,059$117,051$0$476,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,110
Total Expenses per Audited Statements$476,110
Total Expenses per Form 990$476,110
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$14,506
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 goodwill industries 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
600 HOSPITAL ROAD, OAK GROVE, LA 71263

Signing Officer

Name
Sherry Hamilton
Title
President
Phone
3372615811
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Hamilton
Formed
1984
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Christine Dunn
Phone
3372323312
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02587
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432232
IRS990ScheduleA/Total509Grp/TotalAmt02322444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325031
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0384355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01644796
IRS990ScheduleD/EquipmentGrp/BookValueAmt034259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207407
IRS990ScheduleD/ExpensesSubtotalAmt0476110
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0518494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493242
IRS990ScheduleD/TotalExpensesPerForm990Amt0476110
IRS990ScheduleD/TotalLiabilityAmt014506
IRS990ScheduleD/TotalRevenuePerForm990Amt0518494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476110
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 GOODWILL INDUSTRIES 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
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01091069
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IRS990/TotalLiabilitiesGrp/BOYAmt01091069
IRS990/TotalLiabilitiesGrp/EOYAmt01046160
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28708
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IRS990/TotalProgramServiceRevenueAmt0146931
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017452
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1199
IRS990/USAddress/CityNm0OAK GROVE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071263
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372615811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CARROLL ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0721014869
ReturnHeader/Filer/PhoneNum03184283073
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 HOSPITAL ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 KALISTE SALOOM RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372323312
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE DUNN
ReturnHeader/ReturnTs02024-01-30T14:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,452
Liabilities
$1,046,160
Net assets
-$28,708
Revenue
$518,494
Expenses
$476,110
Net income
$42,384
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