Civic Intelligence

Community Directions Inc.

990 • Fiscal year 2017 • EIN 72-1479351

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

13.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$3,978,023

Up $1,784,454 (+81%) from 2016

Net Assets

Up

$1,059,889

Up $44,077 (+4.3%) from 2016

Liabilities

Up

$2,918,134

Up $1,740,377 (+148%) from 2016

Revenue

Down

$217,974

Down $16,950 (-7.2%) from 2016

Expenses

Down

$216,412

Down $89,098 (-29%) from 2016

Net Income

Up

$1,562

Up $72,148 (+102%) from 2016

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

2017

Assets$3,978,023
Liabilities$2,918,134
Net Assets$1,059,889

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

2017

Revenue$217,974
Expenses$216,412
Net Income$1,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$217,974
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$2,019,969$3,464,044▲ $1,444,075
Other Notes and Loans Receivable, Net$96,509$424,264▲ $327,755
Cash and Non-Interest-Bearing Accounts$44,732$59,064▲ $14,332
Savings and Temporary Cash Investments$24,386$24,941▲ $555
Prepaid Expenses and Deferred Charges$5,768$4,565▼ $1,203
Accounts Receivable$2,205$1,145▼ $1,060
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$2,193,569$3,978,023▲ $1,784,454
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$854,760$2,301,456▲ $1,446,696
Accounts Payable and Accrued Expenses$38,690$315,188▲ $276,498
Unsecured Notes Loans Payable$278,899$296,508▲ $17,609
Other Liabilities$5,193$4,973▼ $220
Deferred Revenue$215$9▼ $206
Total Liabilities$1,177,757$2,918,134▲ $1,740,377
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,812$1,059,889▲ $44,077
Total Net Assets Fund Balance$1,015,812$1,059,889▲ $44,077
Total Liabilities and Net Assets / Fund Balance$2,193,569$3,978,023▲ $1,784,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,291,398$179,826$3,297,652
Land$156,000-$156,000
Equipment$13,799$2,051$15,850
Other Land Buildings$2,847$953$3,800
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,076
Program Service Revenue
$110,732
Investment Income
$2,166
Other Revenue
$0
All Other Contributions
$105,076
Change in Net Assets
$1,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,570
Salaries, Compensation, and Employee Benefits$3,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,091--$52,091
All Other Expenses$20,696--$20,696
Insurance$10,936--$10,936
Interest$9,706--$9,706
Other Expenses$6,467--$6,467
Fees for Services Management$5,066--$5,066
Fees for Services Accounting$4,448--$4,448
Office Expenses$3,712--$3,712
Other Salaries and Wages$3,666--$3,666
Travel$1,278--$1,278
Conferences and Meetings$415--$415
Payroll Taxes$176--$176
Fees for Services Legal$70--$70
Total Functional Expenses$216,412$0$0$216,412
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$4,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2018-08-14
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

Prior year adjustment = $42515

Raw XML AppendixShowing 400 of 422 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/BOYAmt038690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315188
IRS990/AccountsReceivableGrp/BOYAmt02205
IRS990/AccountsReceivableGrp/EOYAmt01145
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/AllOtherContributionsAmt0105076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020696
IRS990/AllOtherExpensesGrp/TotalAmt020696
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
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/BOYAmt044732
IRS990/CashNonInterestBearingGrp/EOYAmt059064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0415
IRS990/ConferencesMeetingsGrp/TotalAmt0415
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02166
IRS990/CYOtherExpensesAmt0212570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110732
IRS990/CYRevenuesLessExpensesAmt01562
IRS990/CYSalariesCompEmpBnftPaidAmt03842
IRS990/CYTotalExpensesAmt0216412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217974
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0215
IRS990/DeferredRevenueGrp/EOYAmt09
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052091
IRS990/DepreciationDepletionGrp/TotalAmt052091
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/ExpenseAmt0216412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04448
IRS990/FeesForServicesAccountingGrp/TotalAmt04448
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt070
IRS990/FeesForServicesLegalGrp/TotalAmt070
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05066
IRS990/FeesForServicesManagementGrp/TotalAmt05066
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/OtherCompensationAmt60
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/ReportableCompFromOrgAmt60
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010936
IRS990/InsuranceGrp/TotalAmt010936
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09706
IRS990/InterestGrp/TotalAmt09706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02166
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02019969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03464044
IRS990/LandBldgEquipCostOrOtherBssAmt03646874
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/BOYAmt0854760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02301456
IRS990/NetAssetsOrFundBalancesBOYAmt01015812
IRS990/NetAssetsOrFundBalancesEOYAmt01059889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03712
IRS990/OfficeExpensesGrp/TotalAmt03712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt042515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1LEASES - PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt044795
IRS990/OtherExpensesGrp/ProgramServicesAmt140450
IRS990/OtherExpensesGrp/ProgramServicesAmt212440
IRS990/OtherExpensesGrp/ProgramServicesAmt36467
IRS990/OtherExpensesGrp/TotalAmt044795
IRS990/OtherExpensesGrp/TotalAmt140450
IRS990/OtherExpensesGrp/TotalAmt212440
IRS990/OtherExpensesGrp/TotalAmt36467
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05193
IRS990/OtherLiabilitiesGrp/EOYAmt04973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03666
IRS990/OtherSalariesAndWagesGrp/TotalAmt03666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0424264
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176
IRS990/PayrollTaxesGrp/TotalAmt0176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261870
IRS990/PYProgramServiceRevenueAmt096027
IRS990/PYRevenuesLessExpensesAmt0-70586
IRS990/PYSalariesCompEmpBnftPaidAmt043640
IRS990/PYTotalExpensesAmt0305510
IRS990/PYTotalRevenueAmt0234924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0842510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842510
IRS990ScheduleA/TotalSupportAmt0850197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03291398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0173572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03297652
IRS990ScheduleD/EquipmentGrp/BookValueAmt013799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015850
IRS990ScheduleD/LandGrp/BookValueAmt0156000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03464044
IRS990ScheduleD/TotalLiabilityAmt04973
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/ExplanationTxt3PRIOR YEAR ADJUSTMENT = $42515
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193569
IRS990/TotalAssetsEOYAmt03978023
IRS990/TotalAssetsGrp/BOYAmt02193569
IRS990/TotalAssetsGrp/EOYAmt03978023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01177757
IRS990/TotalLiabilitiesEOYAmt02918134
IRS990/TotalLiabilitiesGrp/BOYAmt01177757
IRS990/TotalLiabilitiesGrp/EOYAmt02918134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059889
IRS990/TotalProgramServiceExpensesAmt0216412
IRS990/TotalProgramServiceRevenueAmt0110732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03978023
IRS990/TravelGrp/ProgramServicesAmt01278
IRS990/TravelGrp/TotalAmt01278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01015812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01059889
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0278899
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0296508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP BOURGEOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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