Civic Intelligence

Community Directions Inc.

990 • Fiscal year 2016 • EIN 72-1479351

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

130 W South StreetOpelousas, LA 70570

(337) 948-1294

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,364

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,193,569

Down $3,209 (-0.1%) from 2015

Net Assets

Down

$1,015,812

Down $118,540 (-10%) from 2015

Liabilities

Up

$1,177,757

Up $115,331 (+11%) from 2015

Revenue

Down

$234,924

Down $29,957 (-11%) from 2015

Expenses

Up

$305,510

Up $72,971 (+31%) from 2015

Net Income

Down

-$70,586

Down $102,928 (-318%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $81,624Liabilities 2011: $3,383Net Assets 2011: $78,2412011Assets 2012: $143,117Liabilities 2012: $2,900Net Assets 2012: $140,2172012Assets 2013: $283,128Liabilities 2013: $17,362Net Assets 2013: $265,7662013Assets 2014: $277,444Net Assets 2014: $277,4442014Assets 2015: $2,196,778Liabilities 2015: $1,062,426Net Assets 2015: $1,134,3522015Assets 2016: $2,193,569Liabilities 2016: $1,177,757Net Assets 2016: $1,015,8122016Assets 2017: $3,978,023Liabilities 2017: $2,918,134Net Assets 2017: $1,059,8892017Assets 2018: $5,454,491Liabilities 2018: $4,425,407Net Assets 2018: $1,029,0842018Assets 2019: $5,196,167Liabilities 2019: $4,247,620Net Assets 2019: $948,5472019Assets 2020: $4,644,534Liabilities 2020: $3,753,490Net Assets 2020: $891,0442020Assets 2021: $4,496,360Liabilities 2021: $3,712,965Net Assets 2021: $783,3952021Assets 2022: $4,365,960Liabilities 2022: $3,692,030Net Assets 2022: $673,9302022Assets 2023: $4,219,743Liabilities 2023: $3,678,852Net Assets 2023: $540,8912023Assets 2024: $5,120,744Liabilities 2024: $4,693,660Net Assets 2024: $427,0842024

Highlighted filing

2016

Assets$2,193,569
Liabilities$1,177,757
Net Assets$1,015,812

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $253,558Expenses 2011: $247,345Net Income 2011: $6,2132011Revenue 2012: $286,647Expenses 2012: $224,671Net Income 2012: $61,9762012Revenue 2013: $286,818Expenses 2013: $225,612Net Income 2013: $61,2062013Revenue 2014: $194,402Expenses 2014: $183,524Net Income 2014: $10,8782014Revenue 2015: $264,881Expenses 2015: $232,539Net Income 2015: $32,3422015Revenue 2016: $234,924Expenses 2016: $305,510Net Income 2016: -$70,5862016Revenue 2017: $217,974Expenses 2017: $216,412Net Income 2017: $1,5622017Revenue 2018: $240,766Expenses 2018: $282,296Net Income 2018: -$41,5302018Revenue 2019: $273,850Expenses 2019: $354,387Net Income 2019: -$80,5372019Revenue 2020: $263,738Expenses 2020: $321,241Net Income 2020: -$57,5032020Revenue 2021: $244,797Expenses 2021: $352,446Net Income 2021: -$107,6492021Revenue 2022: $226,653Expenses 2022: $336,118Net Income 2022: -$109,4652022Revenue 2023: $266,140Expenses 2023: $399,179Net Income 2023: -$133,0392023Revenue 2024: $257,068Expenses 2024: $370,875Net Income 2024: -$113,8072024

Highlighted filing

2016

Revenue$234,924
Expenses$305,510
Net Income-$70,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$234,924
Mission and Program Overview

Mission

Provide housing facilities and services to the elderly, handicapped, and substance-dependent persons of opelousas and ville platte, louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,891,221$2,019,969▲ $128,748
Other Notes and Loans Receivable, Net$123,146$96,509▼ $26,637
Cash and Non-Interest-Bearing Accounts$169,027$44,732▼ $124,295
Savings and Temporary Cash Investments$10,595$24,386▲ $13,791
Prepaid Expenses and Deferred Charges$2,351$5,768▲ $3,417
Accounts Receivable$438$2,205▲ $1,767
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$2,196,778$2,193,569▼ $3,209
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,708$854,760▼ $40,948
Unsecured Notes Loans Payable$71,255$278,899▲ $207,644
Accounts Payable and Accrued Expenses$93,810$38,690▼ $55,120
Other Liabilities$1,650$5,193▲ $3,543
Deferred Revenue$3$215▲ $212
Total Liabilities$1,062,426$1,177,757▲ $115,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,352$1,015,812▼ $118,540
Total Net Assets Fund Balance$1,134,352$1,015,812▼ $118,540
Total Liabilities and Net Assets / Fund Balance$2,196,778$2,193,569▼ $3,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,897,504$128,455$1,852,387
Land$112,000-$112,000
Equipment$7,346$1,604$8,950
Other Land Buildings$3,119$681$3,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TateCEOFT$51,500$33,864$85,364

Board Members and Trustees

NameTitle
Phillip BourgeoisPresident
Gary BehringerVice President
Judy SeelyDirector
Mark DucoteDirector
Linda JeffersonSecretary
Dorothy HollowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,683
Program Service Revenue
$96,027
Investment Income
$2,214
Other Revenue
$0
All Other Contributions
$136,683
Change in Net Assets
$-70,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,870
Salaries, Compensation, and Employee Benefits$43,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,644--$50,644
Current Officers, Directors, Trustees, and Key Employees$33,864--$33,864
All Other Expenses$20,506--$20,506
Insurance$12,883--$12,883
Interest$11,052--$11,052
Other Salaries and Wages$8,915--$8,915
Other Expenses$7,048--$7,048
Fees for Services Accounting$6,207--$6,207
Office Expenses$5,816--$5,816
Fees for Services Management$5,076--$5,076
Travel$1,370--$1,370
Payroll Taxes$861--$861
Conferences and Meetings$88--$88
Total Functional Expenses$305,510$0$0$305,510
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
Tenant Deposits$5,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

All documents are available for public inspection during normal business hours.

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

All documents are available for public inspection during normal business hours. All documents require board approval.

Filing and Contact Details

Filer

Filer Name
Community Directions Inc
EIN
72-1479351
Phone
3379481294
Address
130 W SOUTH STREET, OPELOUSAS, LA 70570

Signing Officer

Name
Phillip Bourgeois
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Shirley Vige Jr CPA
Phone
3374579324
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Adj made after tax return was final = $7046

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior period adjustment = -$55000

Raw XML AppendixShowing 400 of 429 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/BOYAmt093810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038690
IRS990/AccountsReceivableGrp/BOYAmt0438
IRS990/AccountsReceivableGrp/EOYAmt02205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY, HANDICAPPED, AND SUBSTANCE-DEPENDENT PERSONS OF OPELOUSAS AND VILLE PLATTE, LOUISIANA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0136683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020506
IRS990/AllOtherExpensesGrp/TotalAmt020506
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mona Pipkins
IRS990/BooksInCareOfDetail/PhoneNum03379481294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 W SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OPELOUSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070570
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169027
IRS990/CashNonInterestBearingGrp/EOYAmt044732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033864
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088
IRS990/ConferencesMeetingsGrp/TotalAmt088
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02214
IRS990/CYOtherExpensesAmt0261870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096027
IRS990/CYRevenuesLessExpensesAmt0-70586
IRS990/CYSalariesCompEmpBnftPaidAmt043640
IRS990/CYTotalExpensesAmt0305510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234924
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03
IRS990/DeferredRevenueGrp/EOYAmt0215
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050644
IRS990/DepreciationDepletionGrp/TotalAmt050644
IRS990/Desc0PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY, HANDICAPPED, AND SUBSTANCE-DEPENDENT PERSONS OF OPELOUSAS AND VILLE PLATTE, LOUISIANA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0305510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06207
IRS990/FeesForServicesAccountingGrp/TotalAmt06207
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05076
IRS990/FeesForServicesManagementGrp/TotalAmt05076
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OtherCompensationAmt633864
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DUCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BEHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt651500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012883
IRS990/InsuranceGrp/TotalAmt012883
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011052
IRS990/InterestGrp/TotalAmt011052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01891221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02019969
IRS990/LandBldgEquipCostOrOtherBssAmt02150709
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY, HANDICAPPED, AND SUBSTANCE-DEPENDENT PERSONS OF OPELOUSAS AND VILLE PLATTE, LOUISIANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0895708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0854760
IRS990/NetAssetsOrFundBalancesBOYAmt01134352
IRS990/NetAssetsOrFundBalancesEOYAmt01015812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05816
IRS990/OfficeExpensesGrp/TotalAmt05816
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-47954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASES - PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107390
IRS990/OtherExpensesGrp/ProgramServicesAmt125960
IRS990/OtherExpensesGrp/ProgramServicesAmt27830
IRS990/OtherExpensesGrp/ProgramServicesAmt37048
IRS990/OtherExpensesGrp/TotalAmt0107390
IRS990/OtherExpensesGrp/TotalAmt125960
IRS990/OtherExpensesGrp/TotalAmt27830
IRS990/OtherExpensesGrp/TotalAmt37048
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01650
IRS990/OtherLiabilitiesGrp/EOYAmt05193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08915
IRS990/OtherSalariesAndWagesGrp/TotalAmt08915
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0123146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt096509
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861
IRS990/PayrollTaxesGrp/TotalAmt0861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05768
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230739
IRS990/PYProgramServiceRevenueAmt0118148
IRS990/PYRevenuesLessExpensesAmt032342
IRS990/PYSalariesCompEmpBnftPaidAmt01800
IRS990/PYTotalExpensesAmt0232539
IRS990/PYTotalRevenueAmt0264881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234924
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01024081
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024081
IRS990ScheduleA/TotalSupportAmt01029602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01897504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128455
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0173572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852387
IRS990ScheduleD/EquipmentGrp/BookValueAmt07346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08950
IRS990ScheduleD/LandGrp/BookValueAmt0112000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019969
IRS990ScheduleD/TotalLiabilityAmt05193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS. ALL DOCUMENTS REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ MADE AFTER TAX RETURN WAS FINAL = $7046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT = -$55000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02196778
IRS990/TotalAssetsEOYAmt02193569
IRS990/TotalAssetsGrp/BOYAmt02196778
IRS990/TotalAssetsGrp/EOYAmt02193569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01062426
IRS990/TotalLiabilitiesEOYAmt01177757
IRS990/TotalLiabilitiesGrp/BOYAmt01062426
IRS990/TotalLiabilitiesGrp/EOYAmt01177757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015812
IRS990/TotalOtherCompensationAmt033864
IRS990/TotalProgramServiceExpensesAmt0305510
IRS990/TotalProgramServiceRevenueAmt096027
IRS990/TotalReportableCompFromOrgAmt051500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02196778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02193569
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01370
IRS990/TravelGrp/TotalAmt01370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01134352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01015812
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071255
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0278899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$4.69$0.43$0.26$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.22$3.68$0.54$0.27$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.37$3.69$0.67$0.23$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$3.71$0.78$0.24$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.64$3.75$0.89$0.26$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.20$4.25$0.95$0.27$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.45$4.43$1.03$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.92$1.06$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.18$1.02$0.23$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.06$1.13$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.29$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.29$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.25$0.25$0.01