Civic Intelligence

Taddy Village Inc.

990 • Fiscal year 2022 • EIN 72-1281101

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 23, 2023

Organization ProfileN/A
411 Bayou Gardens BlvdHouma, LA 70364

(985) 223-1600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

45.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-3064%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$681,952

Down $173,658 (-20%) from 2021

Net Assets

Down

$437,112

Down $164,080 (-27%) from 2021

Liabilities

Down

$244,840

Down $9,578 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5,355

Down $147,452 (-96%) from 2021

Expenses

Down

$169,435

Down $54,699 (-24%) from 2021

Net Income

Down

-$164,080

Down $92,753 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $879,858Liabilities 2010: $25,972Net Assets 2010: $853,8862010Assets 2011: $1,223,134Liabilities 2011: $57,907Net Assets 2011: $1,165,2272011Assets 2012: $1,133,633Liabilities 2012: $28,762Net Assets 2012: $1,104,8712012Assets 2013: $1,070,190Liabilities 2013: $34,351Net Assets 2013: $1,035,8392013Assets 2014: $994,732Liabilities 2014: $49,029Net Assets 2014: $945,7032014Assets 2015: $915,092Liabilities 2015: $34,227Net Assets 2015: $880,8652015Assets 2016: $851,775Liabilities 2016: $53,029Net Assets 2016: $798,7462016Assets 2017: $787,639Liabilities 2017: $30,817Net Assets 2017: $756,8222017Assets 2018: $752,372Liabilities 2018: $24,780Net Assets 2018: $727,5922018Assets 2019: $749,392Liabilities 2019: $32,288Net Assets 2019: $717,1042019Assets 2020: $718,230Liabilities 2020: $45,711Net Assets 2020: $672,5192020Assets 2021: $855,610Liabilities 2021: $254,418Net Assets 2021: $601,1922021Assets 2022: $681,952Liabilities 2022: $244,840Net Assets 2022: $437,1122022Assets 2023: $586,685Liabilities 2023: $237,551Net Assets 2023: $349,1342023Assets 2024: $569,483Liabilities 2024: $51,457Net Assets 2024: $518,0262024Assets 2025: $511,308Liabilities 2025: $46,312Net Assets 2025: $464,9962025

Highlighted filing

2022

Assets$681,952
Liabilities$244,840
Net Assets$437,112
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $118,485Expenses 2010: $144,614Net Income 2010: -$26,1292010Expenses 2011: $167,7132011Expenses 2012: $190,0802012Expenses 2013: $187,7002013Revenue 2014: $119,126Expenses 2014: $209,262Net Income 2014: -$90,1362014Revenue 2015: $119,370Expenses 2015: $184,208Net Income 2015: -$64,8382015Revenue 2016: $126,380Expenses 2016: $208,499Net Income 2016: -$82,1192016Revenue 2017: $168,861Expenses 2017: $210,785Net Income 2017: -$41,9242017Revenue 2018: $169,315Expenses 2018: $198,545Net Income 2018: -$29,2302018Revenue 2019: $164,814Expenses 2019: $175,302Net Income 2019: -$10,4882019Revenue 2020: $147,440Expenses 2020: $192,025Net Income 2020: -$44,5852020Revenue 2021: $152,807Expenses 2021: $224,134Net Income 2021: -$71,3272021Revenue 2022: $5,355Expenses 2022: $169,435Net Income 2022: -$164,0802022Revenue 2023: $112,787Expenses 2023: $200,765Net Income 2023: -$87,9782023Revenue 2024: $449,350Expenses 2024: $280,458Net Income 2024: $168,8922024Revenue 2025: $245,165Expenses 2025: $298,195Net Income 2025: -$53,0302025

Highlighted filing

2022

Revenue$5,355
Expenses$169,435
Net Income-$164,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$5,355
Mission and Program Overview

Mission

Supportive housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$816,492$553,645▼ $262,847
Cash and Non-Interest-Bearing Accounts$11,586$91,473▲ $79,887
Prepaid Expenses and Deferred Charges$22,849$32,804▲ $9,955
Total Assets$855,610$681,952▼ $173,658
Other Assets Total$4,683$4,030▼ $653
Liabilities
Accounts Payable and Accrued Expenses$249,115$239,537▼ $9,578
Other Liabilities$5,303$5,303→ $0
Total Liabilities$254,418$244,840▼ $9,578
Net Assets / Fund Balance
Net Assets With Donor Restrictions$453,553$409,716▼ $43,837
Net Assets Without Donor Restrictions$147,639$27,396▼ $120,243
Total Net Assets Fund Balance$601,192$437,112▼ $164,080
Total Liabilities and Net Assets / Fund Balance$855,610$681,952▼ $173,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,645$1,034,979$1,488,624
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ann MarmandeChairwoman
Barbara VoisinDirector
Claudette DunganDirector
Jim ShuttsDirector
John ShuttsDirector
Robbie JarvisDirector
Trevor PoiencotDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,545
Investment Income
$10
Other Revenue
$1,800
Change in Net Assets
$-164,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,355
Total Revenue per Audited Statements
$5,355
Total Revenue per Form 990
$5,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,837$0$0$43,837
Insurance$29,268$0$0$29,268
Fees for Services Management$23,295$0$0$23,295
Fees for Services Accounting$0$16,250$0$16,250
Other Expenses$12,495$0$0$12,495
Office Expenses$0$8,011$0$8,011
All Other Expenses$2,355$0$0$2,355
Total Functional Expenses$145,174$24,261$0$169,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,435
Total Expenses per Audited Statements$169,435
Total Expenses per Form 990$169,435
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 Security Deposits$5,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Taddy Village Inc
EIN
72-1281101
Phone
9852231600
Address
411 Bayou Gardens Blvd, Houma, LA 70364

Signing Officer

Name
Ann Marmande
Title
Chairwoman
Phone
9852231600
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marmande
Formed
1994
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“James Shutts is the son of John Shutts.”

Pt VI, Line 3

“Management of taddy village, inc. Is contracted out to start corporation, a related non-profit organization. The services and payments under the contract are reviewed and approved by the board of directors.”

Pt VI, Line 7A

“Directors shall be limited to individuals who are members of the start corporation, or non-members who have the approval of the board of directors of the start corporation.”

Pt VI, Line 11B

“This form is presented and reviewed by the chairman, and then circulated to the board of directors at their next board meeting.”

Pt VI, Line 15A

“Management of taddy village, inc. Is contracted out to start corporation, a related non-profit organization. The services and payments under the contract are reviewed and approved by the board of directors.”

Pt VI, Line 19

“This information is available upon request directed to the organization's chairman”

Pt XII, Line 2C

“No changes from the prior year”

Financial Statement Notes

Pt X, Line 2

“Taddy village is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax has been made in the financial statements. The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the year ended september 30, 2022. The organization's form 990, returns of organizations exempt from income tax, are generally subject to examination by the internal revenue service for three years after they were filed.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112570
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220475
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169294
IRS990ScheduleA/Total509Grp/TotalAmt0639637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488624
IRS990ScheduleD/ExpensesSubtotalAmt0169435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt05355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TADDY VILLAGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED SEPTEMBER 30, 2022. THE ORGANIZATION'S FORM 990, RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX, ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0169435
IRS990ScheduleD/TotalLiabilityAmt05303
IRS990ScheduleD/TotalRevenuePerForm990Amt05355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Shutts is the son of John Shutts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF TADDY VILLAGE, INC. IS CONTRACTED OUT TO START CORPORATION, A RELATED NON-PROFIT ORGANIZATION. THE SERVICES AND PAYMENTS UNDER THE CONTRACT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SHALL BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE START CORPORATION, OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE START CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FORM IS PRESENTED AND REVIEWED BY THE CHAIRMAN, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT OF TADDY VILLAGE, INC. IS CONTRACTED OUT TO START CORPORATION, A RELATED NON-PROFIT ORGANIZATION. THE SERVICES AND PAYMENTS UNDER THE CONTRACT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0START CORPORATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION, TRAINING, PLACEMENT, AND EMPLOYMENT ASSISTANCE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0681952
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0169435
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0244840
IRS990/TotalLiabilitiesGrp/BOYAmt0254418
IRS990/TotalLiabilitiesGrp/EOYAmt0244840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601192
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IRS990/TotalOtherCompensationAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,952
Liabilities
$244,840
Net assets
$437,112
Revenue
$5,355
Expenses
$169,435
Net income
-$164,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.25$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.45$0.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$0.01$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.60$0.15$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.16$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.95$0.12$0.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.12$0.14$0.03