Civic Intelligence

Homecare Association of Louisiana Inc

990 • Fiscal year 2013 • EIN 72-1176100

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
850 Kaliste Saloom Road70508

(337) 231-0080

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$111,860

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$771,582

Up $4,567 (+0.6%) from 2012

Net Assets

Up

$714,464

Up $12,374 (+1.8%) from 2012

Liabilities

Down

$57,118

Down $7,807 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$517,875

Down $79,237 (-13%) from 2012

Expenses

Down

$505,501

Down $141,495 (-22%) from 2012

Net Income

Up

$12,374

Up $62,258 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $822,635Liabilities 2011: $70,661Net Assets 2011: $751,9742011Assets 2012: $767,015Liabilities 2012: $64,925Net Assets 2012: $702,0902012Assets 2013: $771,582Liabilities 2013: $57,118Net Assets 2013: $714,4642013Assets 2014: $840,133Liabilities 2014: $188,892Net Assets 2014: $651,2412014Assets 2015: $639,523Liabilities 2015: $63,308Net Assets 2015: $576,2152015Assets 2016: $635,141Liabilities 2016: $51,956Net Assets 2016: $583,1852016Assets 2017: $633,753Liabilities 2017: $72,480Net Assets 2017: $561,2732017Assets 2018: $673,042Liabilities 2018: $119,506Net Assets 2018: $553,5362018Assets 2019: $693,836Liabilities 2019: $72,570Net Assets 2019: $621,2662019Assets 2020: $613,916Liabilities 2020: $57,782Net Assets 2020: $556,1342020Assets 2021: $555,467Liabilities 2021: $72,579Net Assets 2021: $482,8882021Assets 2022: $496,114Liabilities 2022: $94,460Net Assets 2022: $401,6542022Assets 2023: $407,871Liabilities 2023: $83,775Net Assets 2023: $324,0962023Assets 2024: $307,085Liabilities 2024: $55,854Net Assets 2024: $251,2312024

Highlighted filing

2013

Assets$771,582
Liabilities$57,118
Net Assets$714,464
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $648,151Expenses 2011: $642,350Net Income 2011: $5,8012011Revenue 2012: $597,112Expenses 2012: $646,996Net Income 2012: -$49,8842012Revenue 2013: $517,875Expenses 2013: $505,501Net Income 2013: $12,3742013Revenue 2014: $516,980Expenses 2014: $580,203Net Income 2014: -$63,2232014Revenue 2015: $486,984Expenses 2015: $562,010Net Income 2015: -$75,0262015Revenue 2016: $534,734Expenses 2016: $527,764Net Income 2016: $6,9702016Revenue 2017: $466,165Expenses 2017: $488,077Net Income 2017: -$21,9122017Revenue 2018: $392,498Expenses 2018: $400,235Net Income 2018: -$7,7372018Revenue 2019: $566,966Expenses 2019: $499,236Net Income 2019: $67,7302019Revenue 2020: $295,746Expenses 2020: $360,878Net Income 2020: -$65,1322020Revenue 2021: $265,857Expenses 2021: $326,787Net Income 2021: -$60,9302021Revenue 2022: $350,949Expenses 2022: $432,183Net Income 2022: -$81,2342022Revenue 2023: $227,960Expenses 2023: $305,518Net Income 2023: -$77,5582023Revenue 2024: $235,641Expenses 2024: $308,506Net Income 2024: -$72,8652024

Highlighted filing

2013

Revenue$517,875
Expenses$505,501
Net Income$12,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$517,875
Mission and Program Overview

Mission

Educational meetings-home health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$711,566$717,194▲ $5,628
Prepaid Expenses and Deferred Charges$29,930$26,857▼ $3,073
Accounts Receivable$9,093$13,690▲ $4,597
Land, Buildings, and Equipment, Net$15,426$10,994▼ $4,432
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$767,015$771,582▲ $4,567
Other Assets Total$1,000$2,847▲ $1,847
Liabilities
Other Liabilities$26,549$42,054▲ $15,505
Deferred Revenue$29,274$10,317▼ $18,957
Accounts Payable and Accrued Expenses$9,102$4,747▼ $4,355
Total Liabilities$64,925$57,118▼ $7,807
Net Assets / Fund Balance
Unrestricted Net Assets$702,090$714,464▲ $12,374
Total Net Assets Fund Balance$702,090$714,464▲ $12,374
Total Liabilities and Net Assets / Fund Balance$767,015$771,582▲ $4,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,286$74,435$84,721
Other Land Buildings$708$43,311$44,019
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren Hebert JrExecutive DirecFT$111,860$111,860

Board Members and Trustees

NameTitle
Davelynn MelitoPresident
David MartinPresident
Duane BlackwellVice President
Warren Hebert JrExecutive Director
James EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,642
Investment Income
$418
Other Revenue
$815
Change in Net Assets
$12,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,519
Salaries, Compensation, and Employee Benefits$216,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$144,072
Current Officers, Directors, Trustees, and Key Employees---$111,860
Other Salaries and Wages---$89,500
Fees for Services Lobbying---$35,173
All Other Expenses---$24,041
Fees for Services Other---$21,711
Occupancy---$16,388
Payroll Taxes---$15,622
Fees for Services Accounting---$8,946
Insurance---$7,726
Depreciation Depletion---$6,199
Other Expenses---$3,867
Information Technology---$2,400
Travel---$1,912
Office Expenses---$1,748
Total Functional Expenses$0$0$0$505,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DEFERRED rEVENUE 2014$30,981
Deferred Event Revenue$8,484
Due to Katrina Fund$2,586
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
72-1176100

Signing Officer

Name
Warren Hebert Jr
Title
Executive Direc
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Glen P Langlinais CPA
Phone
3378936232
Raw XML Appendix348 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04747
IRS990/AccountsReceivableGrp/BOYAmt09093
IRS990/AccountsReceivableGrp/EOYAmt013690
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL MEETINGS-HOME HEALTH CARE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt024041
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WARREN HEBERT
IRS990/BooksInCareOfDetail/PhoneNum03372310080
IRS990/BooksInCareOfDetail/USAddress/AddressLine10850 KALISTE SALOOM ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0711566
IRS990/CashNonInterestBearingGrp/EOYAmt0717194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111860
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0144072
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0418
IRS990/CYOtherExpensesAmt0288519
IRS990/CYOtherRevenueAmt0815
IRS990/CYProgramServiceRevenueAmt0516642
IRS990/CYRevenuesLessExpensesAmt012374
IRS990/CYSalariesCompEmpBnftPaidAmt0216982
IRS990/CYTotalExpensesAmt0505501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029274
IRS990/DeferredRevenueGrp/EOYAmt010317
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06199
IRS990/Desc0HELD EDUCATIONAL MEETINGS RELATED TO HOME HEALTH CARE AND MEMBERS WERE INFORMED OF CHANGES IN HEALTH CARE DELIVERY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08946
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt035173
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt021711
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVELYNN MELITO
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN HEBERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN HEBERT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02400
IRS990/InsuranceGrp/TotalAmt07726
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010994
IRS990/LandBldgEquipCostOrOtherBssAmt0128740
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL MEETINGS-HOME HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0702090
IRS990/NetAssetsOrFundBalancesEOYAmt0714464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt016388
IRS990/OfficeExpensesGrp/TotalAmt01748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt02847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE-LOCAL
IRS990/OtherExpensesGrp/TotalAmt06334
IRS990/OtherExpensesGrp/TotalAmt14051
IRS990/OtherExpensesGrp/TotalAmt23951
IRS990/OtherExpensesGrp/TotalAmt33867
IRS990/OtherLiabilitiesGrp/BOYAmt026549
IRS990/OtherLiabilitiesGrp/EOYAmt042054
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0815
IRS990/OtherRevenueTotalAmt0815
IRS990/OtherSalariesAndWagesGrp/TotalAmt089500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026857
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0254552
IRS990/ProgramServiceRevenueGrp/ExclusionAmt133517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371692
IRS990/PYOtherRevenueAmt014350
IRS990/PYProgramServiceRevenueAmt0582914
IRS990/PYRevenuesLessExpensesAmt0-49884
IRS990/PYSalariesCompEmpBnftPaidAmt0275304
IRS990/PYTotalExpensesAmt0646996
IRS990/PYTotalRevenueAmt0597112
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012374
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EVENT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED rEVENUE 2014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO KATRINA FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010994
IRS990ScheduleD/TotalLiabilityAmt042054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767015
IRS990/TotalAssetsEOYAmt0771582
IRS990/TotalAssetsGrp/BOYAmt0767015
IRS990/TotalAssetsGrp/EOYAmt0771582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064925
IRS990/TotalLiabilitiesEOYAmt057118
IRS990/TotalLiabilitiesGrp/BOYAmt064925
IRS990/TotalLiabilitiesGrp/EOYAmt057118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714464
IRS990/TotalProgramServiceRevenueAmt0516642
IRS990/TotalReportableCompFromOrgAmt0111860
IRS990/TotalRevenueGrp/ExclusionAmt0288069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771582
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN HEBERT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMECARE ASSOCIATION OF LOUISIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0721176100
ReturnHeader/Filer/USAddress/AddressLine10850 KALISTE SALOOM ROAD
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Langlinais Broussard & Kohlenberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Abbeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0705111123
ReturnHeader/PreparerPersonGrp/PhoneNum03378936232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P LANGLINAIS CPA
ReturnHeader/ReturnTs02014-03-11T13:11:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,582
Liabilities
$57,118
Net assets
$714,464
Revenue
$517,875
Expenses
$505,501
Net income
$12,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.56$2.51$2.36$3.09$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.84$3.24$2.28$3.06$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.94$4.02$3.51$4.32$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.73$4.83$2.66$3.27$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.58$5.56$2.96$3.61$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.73$6.21$5.67$4.99$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.20$5.54$3.92$4.00$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.72$5.61$4.66$4.88$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.52$5.83$5.35$5.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.63$5.76$4.87$5.62$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.89$6.51$5.17$5.80$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.57$7.14$5.18$5.06$0.12
2012Summary only. Only limited summary data is available for this year.$7.67$0.65$7.02$5.97$6.47$0.50
2011Summary only. Only limited summary data is available for this year.$8.23$0.71$7.52$6.48$6.42$0.06