Civic Intelligence

Lafayette Elderly Development Corp

EIN 72-1035814 • 501(c)3 • Carencro, LA

View Organization Page

Profile

Operation of federally funded low income housing

125 Ola StreetCarencro, LA 70520
Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$49,910

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,000,645

Down $106,753 (-9.6%) from 2016

Liabilities

Down

$694,807

Down $201,856 (-23%) from 2016

Net Assets

Up

$305,838

Up $95,103 (+45%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$700,495

Up $30,350 (+4.5%) from 2016

Expenses

Up

$605,392

Up $21,015 (+3.6%) from 2016

Net Income

Up

$95,103

Up $9,335 (+11%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,718,030Liabilities 2011: $1,818,245Net Assets 2011: -$100,2152011Assets 2012: $1,575,608Liabilities 2012: $1,644,761Net Assets 2012: -$69,1532012Assets 2013: $1,452,498Liabilities 2013: $1,473,903Net Assets 2013: -$21,4052013Assets 2014: $1,342,658Liabilities 2014: $1,291,787Net Assets 2014: $50,8712014Assets 2015: $1,211,073Liabilities 2015: $1,085,510Net Assets 2015: $125,5632015Assets 2016: $1,107,398Liabilities 2016: $896,663Net Assets 2016: $210,7352016Assets 2017: $1,000,645Liabilities 2017: $694,807Net Assets 2017: $305,8382017

Highlighted filing

2017

Assets$1,000,645
Liabilities$694,807
Net Assets$305,838
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $606,2322011Expenses 2012: $596,6162012Revenue 2013: $658,939Expenses 2013: $611,191Net Income 2013: $47,7482013Revenue 2014: $668,799Expenses 2014: $596,523Net Income 2014: $72,2762014Revenue 2015: $662,710Expenses 2015: $588,018Net Income 2015: $74,6922015Revenue 2016: $670,145Expenses 2016: $584,377Net Income 2016: $85,7682016Revenue 2017: $700,495Expenses 2017: $605,392Net Income 2017: $95,1032017

Highlighted filing

2017

Revenue$700,495
Expenses$605,392
Net Income$95,103
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,645
Liabilities
$694,807
Net assets
$305,838
Revenue
$700,495
Expenses
$605,392
Net income
$95,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.31$0.70$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.90$0.21$0.67$0.58$0.09
2015Summary only. Only limited summary data is available for this year.$1.21$1.09$0.13$0.66$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.29$0.05$0.67$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.47$0.02$0.66$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.64$0.07$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.82$0.10$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$700,495
Mission and Program Overview

Mission

Operation of federally funded low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,700$775,340▼ $92,360
Savings and Temporary Cash Investments$108,328$102,680▼ $5,648
Intangible Assets$90,701$82,456▼ $8,245
Prepaid Expenses and Deferred Charges$31,565$35,193▲ $3,628
Accounts Receivable$7,236$15,439▲ $8,203
Cash and Non-Interest-Bearing Accounts$1,868$-10,463▼ $12,331
Total Assets$1,107,398$1,000,645▼ $106,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,879$634,782▼ $215,097
Accounts Payable and Accrued Expenses$21,283$34,260▲ $12,977
Other Liabilities$25,501$25,765▲ $264
Total Liabilities$896,663$694,807▼ $201,856
Net Assets / Fund Balance
Unrestricted Net Assets$210,735$305,838▲ $95,103
Total Net Assets Fund Balance$210,735$305,838▲ $95,103
Total Liabilities and Net Assets / Fund Balance$1,107,398$1,000,645▼ $106,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$605,340$2,405,218$3,010,558
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie GloriosoManagerFT$49,910$49,910

Board Members and Trustees

NameTitle
Lorraine WashingtonPresident
Bobby DevillierBoard Member
Monica ScottExecutive Di
Kiera ThomasLcoa Member
Martha LubyLcoa Member
Ruby HopkinsLcoa Member
William WinchesterLcoa Member
Judy LaberteauxSecretary
Lena CourvilleTreasurer
Sadrie DevillierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,053
Program Service Revenue
$635,615
Investment Income
$155
Other Revenue
$30,672
Change in Net Assets
$95,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,495
Total Revenue per Audited Statements
$700,495
Total Revenue per Form 990
$700,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,649
Salaries, Compensation, and Employee Benefits$230,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,229$91,934-$119,163
Depreciation Depletion$100,607--$100,607
Current Officers, Directors, Trustees, and Key Employees$11,404$38,506-$49,910
Other Employee Benefits$10,567$35,677-$46,244
Insurance$41,104--$41,104
Occupancy$31,318--$31,318
Interest$18,981--$18,981
Office Expenses-$16,161-$16,161
Payroll Taxes$3,525$11,901-$15,426
Fees for Services Accounting-$8,540-$8,540
Information Technology-$7,296-$7,296
Other Expenses$30,081$6,397-$6,397
Travel-$628-$628
Conferences and Meetings-$220-$220
Advertising-$84-$84
Total Functional Expenses$388,048$217,344$0$605,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,392
Total Expenses per Audited Statements$605,392
Total Expenses per Form 990$605,392
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
Security Deposits$25,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lafayette Elderly Development Corp
EIN
72-1035814
Phone
3378964015
Address
125 OLA STREET, CARENCRO, LA 70520

Signing Officer

Name
Lorraine Washington
Title
President
Phone
3378964015
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Washington
Legal Domicile
La
Voting Board Members
11
Independent Board Members
10
Employees
5

Preparer

Firm
John a Blakeway CPA
Address
PO BOX 570, KENNEDALE, TX 76060
Preparer
John a Blakewaycpa
Phone
8174834851
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of federally funded low income housing for elderly residents”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,245”

Raw XML Appendix387 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/BOYAmt021283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034260
IRS990/AccountsReceivableGrp/BOYAmt07236
IRS990/AccountsReceivableGrp/EOYAmt015439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF FEDERALLY FUNDED LOW INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084
IRS990/AdvertisingGrp/TotalAmt084
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAFAYETTE ELDERLY DEV
IRS990/BooksInCareOfDetail/PhoneNum03378964015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 OLA STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0125 OLA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARENCRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01868
IRS990/CashNonInterestBearingGrp/EOYAmt0-10463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049910
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0220
IRS990/ConferencesMeetingsGrp/TotalAmt0220
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt0374649
IRS990/CYOtherRevenueAmt030672
IRS990/CYProgramServiceRevenueAmt0635615
IRS990/CYRevenuesLessExpensesAmt095103
IRS990/CYSalariesCompEmpBnftPaidAmt0230743
IRS990/CYTotalExpensesAmt0605392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100607
IRS990/DepreciationDepletionGrp/TotalAmt0100607
IRS990/Desc0OPERATION OF FEDERALLY FUNDED LOW INCOME HOUSING FOR ELDERLY RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0388048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08540
IRS990/FeesForServicesAccountingGrp/TotalAmt08540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKIE GLORIOSO
IRS990/Form990PartVIISectionAGrp/PersonNm1SADRIE DEVILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY LABERTEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA LUBY
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY DEVILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUBY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WINCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LENA COURVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIERA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LCOA MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LCOA MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8LCOA MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LCOA MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt034053
IRS990/GrantAmt034053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07296
IRS990/InformationTechnologyGrp/TotalAmt07296
IRS990/InsuranceGrp/ProgramServicesAmt041104
IRS990/InsuranceGrp/TotalAmt041104
IRS990/IntangibleAssetsGrp/BOYAmt090701
IRS990/IntangibleAssetsGrp/EOYAmt082456
IRS990/InterestGrp/ProgramServicesAmt018981
IRS990/InterestGrp/TotalAmt018981
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02405217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775340
IRS990/LandBldgEquipCostOrOtherBssAmt03180557
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF FEDERALLY FUNDED LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0849879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634782
IRS990/NetAssetsOrFundBalancesBOYAmt0210735
IRS990/NetAssetsOrFundBalancesEOYAmt0305838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031318
IRS990/OccupancyGrp/TotalAmt031318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016161
IRS990/OfficeExpensesGrp/TotalAmt016161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046244
IRS990/OtherExpensesGrp/Desc0REPAIRS / MAINTENACE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2HUD SERVICE COORDINATOR G
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06397
IRS990/OtherExpensesGrp/ProgramServicesAmt080353
IRS990/OtherExpensesGrp/ProgramServicesAmt132879
IRS990/OtherExpensesGrp/ProgramServicesAmt230081
IRS990/OtherExpensesGrp/TotalAmt080353
IRS990/OtherExpensesGrp/TotalAmt132879
IRS990/OtherExpensesGrp/TotalAmt230081
IRS990/OtherExpensesGrp/TotalAmt36397
IRS990/OtherLiabilitiesGrp/BOYAmt025501
IRS990/OtherLiabilitiesGrp/EOYAmt025765
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030672
IRS990/OtherRevenueTotalAmt030672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011901
IRS990/PayrollTaxesGrp/ProgramServicesAmt03525
IRS990/PayrollTaxesGrp/TotalAmt015426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035193
IRS990/PrincipalOfficerNm0LORRAINE WASHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF FEDERALLY FUNDED LOW INCOME HOUSING FOR ELDERLY RESIDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0369869
IRS990/PYOtherRevenueAmt013497
IRS990/PYProgramServiceRevenueAmt0626109
IRS990/PYRevenuesLessExpensesAmt085768
IRS990/PYSalariesCompEmpBnftPaidAmt0214508
IRS990/PYTotalExpensesAmt0584377
IRS990/PYTotalRevenueAmt0670145
IRS990/ReconcilationRevenueExpnssAmt095103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0666442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175853
IRS990ScheduleA/TotalSupportAmt0175853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0605392
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02405218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03010558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0700495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775340
IRS990ScheduleD/TotalExpensesPerForm990Amt0605392
IRS990ScheduleD/TotalLiabilityAmt025765
IRS990ScheduleD/TotalRevenuePerForm990Amt0700495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF FEDERALLY FUNDED LOW INCOME HOUSING FOR ELDERLY RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 8,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107398
IRS990/TotalAssetsEOYAmt01000645
IRS990/TotalAssetsGrp/BOYAmt01107398
IRS990/TotalAssetsGrp/EOYAmt01000645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034053
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0896663
IRS990/TotalLiabilitiesEOYAmt0694807
IRS990/TotalLiabilitiesGrp/BOYAmt0896663
IRS990/TotalLiabilitiesGrp/EOYAmt0694807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305838
IRS990/TotalProgramServiceExpensesAmt0388048
IRS990/TotalProgramServiceRevenueAmt0635615
IRS990/TotalReportableCompFromOrgAmt049910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000645
IRS990/TravelGrp/ManagementAndGeneralAmt0628
IRS990/TravelGrp/TotalAmt0628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 WINNIPEG AVE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03378964015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ELDERLY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA BEAU SEJOUR ESTATES
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0721035814
ReturnHeader/Filer/PhoneNum03378964015
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 OLA STREET
ReturnHeader/Filer/USAddress/CityNm0CARENCRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039C5539B84225892D42483AD379BC5B1A30D7226
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018B7FF00551CAE68878917B77CD1C2A6EA35A0A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751907824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A BLAKEWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076060
ReturnHeader/PreparerPersonGrp/PhoneNum08174834851
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BLAKEWAYCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T16:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.