Civic Intelligence

Larke Village Inc

EIN 72-1487204 • 501(c)3 • Houma, LA

Profile

Housing for mentally ill individuals

186 James Aitkens StreetHouma, LA 70360

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$438,298

Down $14,126 (-3.1%) from 2024

Liabilities

Up

$22,390

Up $6,462 (+41%) from 2024

Net Assets

Down

$415,908

Down $20,588 (-4.7%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$122,918

Up $10,238 (+9.1%) from 2024

Expenses

Up

$143,506

Up $24,000 (+20%) from 2024

Net Income

Down

-$20,588

Down $13,762 (-202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $643,324Liabilities 2010: $9,654Net Assets 2010: $633,6702010Assets 2011: $630,982Liabilities 2011: $5,991Net Assets 2011: $624,9912011Assets 2012: $622,044Liabilities 2012: $6,318Net Assets 2012: $615,7262012Assets 2013: $607,126Liabilities 2013: $6,122Net Assets 2013: $601,0042013Assets 2014: $579,214Liabilities 2014: $10,914Net Assets 2014: $568,3002014Assets 2015: $568,100Liabilities 2015: $16,931Net Assets 2015: $551,1692015Assets 2016: $552,755Liabilities 2016: $11,809Net Assets 2016: $540,9462016Assets 2017: $552,676Liabilities 2017: $9,854Net Assets 2017: $542,8222017Assets 2018: $545,100Liabilities 2018: $12,175Net Assets 2018: $532,9252018Assets 2019: $530,341Liabilities 2019: $14,417Net Assets 2019: $515,9242019Assets 2020: $521,310Liabilities 2020: $8,101Net Assets 2020: $513,2092020Assets 2021: $523,378Liabilities 2021: $29,829Net Assets 2021: $493,5492021Assets 2022: $485,715Liabilities 2022: $12,682Net Assets 2022: $473,0332022Assets 2023: $470,167Liabilities 2023: $26,845Net Assets 2023: $443,3222023Assets 2024: $452,424Liabilities 2024: $15,928Net Assets 2024: $436,4962024Assets 2025: $438,298Liabilities 2025: $22,390Net Assets 2025: $415,9082025

Highlighted filing

2025

Assets$438,298
Liabilities$22,390
Net Assets$415,908
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $62,509Expenses 2010: $82,192Net Income 2010: -$19,6832010Expenses 2011: $71,4562011Expenses 2012: $70,9882012Expenses 2013: $76,3482013Revenue 2014: $61,053Expenses 2014: $93,757Net Income 2014: -$32,7042014Revenue 2015: $61,251Expenses 2015: $78,382Net Income 2015: -$17,1312015Revenue 2016: $66,290Expenses 2016: $76,513Net Income 2016: -$10,2232016Revenue 2017: $88,340Expenses 2017: $86,464Net Income 2017: $1,8762017Revenue 2018: $89,542Expenses 2018: $99,439Net Income 2018: -$9,8972018Revenue 2019: $81,936Expenses 2019: $98,937Net Income 2019: -$17,0012019Revenue 2020: $91,971Expenses 2020: $94,686Net Income 2020: -$2,7152020Revenue 2021: $87,989Expenses 2021: $107,649Net Income 2021: -$19,6602021Revenue 2022: $88,621Expenses 2022: $109,137Net Income 2022: -$20,5162022Revenue 2023: $71,887Expenses 2023: $101,598Net Income 2023: -$29,7112023Revenue 2024: $112,680Expenses 2024: $119,506Net Income 2024: -$6,8262024Revenue 2025: $122,918Expenses 2025: $143,506Net Income 2025: -$20,5882025

Highlighted filing

2025

Revenue$122,918
Expenses$143,506
Net Income-$20,588
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,298
Liabilities
$22,390
Net assets
$415,908
Revenue
$122,918
Expenses
$143,506
Net income
-$20,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.22$4.16$1.23$1.44$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.16$4.36$1.13$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.27$4.43$0.72$1.02$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.13$4.73$0.89$1.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.30$4.94$0.88$1.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.08$5.13$0.92$0.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.14$5.16$0.82$0.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.12$5.33$0.90$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.10$5.43$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.12$5.41$0.66$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.17$5.51$0.61$0.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.11$5.68$0.61$0.94$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.06$6.01$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.06$6.16$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.06$6.25$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.10$6.34$0.63$0.82$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 14, 2026
Return Version
2024v5.2
Gross Receipts
$122,918
Mission and Program Overview

Mission

Housing for mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,890$383,942▼ $9,948
Prepaid Expenses and Deferred Charges$22,405$18,871▼ $3,534
Savings and Temporary Cash Investments$21,492$18,361▼ $3,131
Cash and Non-Interest-Bearing Accounts$6,183$8,630▲ $2,447
Accounts Receivable$1,090$1,090→ $0
Total Assets$452,424$438,298▼ $14,126
Other Assets Total$7,364$7,404▲ $40
Liabilities
Accounts Payable and Accrued Expenses$12,629$18,921▲ $6,292
Other Liabilities$3,299$3,469▲ $170
Total Liabilities$15,928$22,390▲ $6,462
Net Assets / Fund Balance
Net Assets With Donor Restrictions$357,707$336,880▼ $20,827
Net Assets Without Donor Restrictions$78,789$79,028▲ $239
Total Net Assets Fund Balance$436,496$415,908▼ $20,588
Total Liabilities and Net Assets / Fund Balance$452,424$438,298▼ $14,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,526$391,132$729,658
Land$45,416-$45,416
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James Jim ShuttsPresident
Kelli VarnadoDirector
Trevor PoiencotDirector
Vesta GautreuxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,573
Program Service Revenue
$28,305
Investment Income
$35
Other Revenue
$5
Change in Net Assets
$-20,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,918
Total Revenue per Audited Statements
$122,918
Total Revenue per Form 990
$122,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,722
Salaries, Compensation, and Employee Benefits$3,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$29,693$0$0$29,693
Depreciation Depletion$20,827$0$0$20,827
Other Expenses$18,892$0$0$18,892
Fees for Services Accounting$0$18,535$0$18,535
Fees for Services Management$9,604$7,625$0$17,229
Office Expenses$0$4,377$0$4,377
Other Salaries and Wages$3,784$0$0$3,784
Total Functional Expenses$112,969$30,537$0$143,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,506
Total Expenses per Audited Statements$143,506
Total Expenses per Form 990$143,506
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 Deposits Held$3,469
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
Larke Village Inc
EIN
72-1487204
Phone
9858579553
Address
186 James Aitkens Street, Houma, LA 70360

Signing Officer

Name
Ann Marmande
Title
Chairwoman
Phone
9858579553
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shutts
Formed
2000
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

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 3

“Management of larke village, inc. Is contracted out to start corporation, an un-related non-profit oranization. The services and payments under the contract are reviewed and approved by independent members of the board of directors.”

Pt VI, Line 11B

“The form 990 is presented and reviewed by the chairwoman, and then circulated to the board of directors at their next board meeting.”

Pt VI, Line 15A

“Contract services through a real estate management company are reviewed and approved by the board of directors.”

Pt VI, Line 19

“The information is available upon request directed to the organizations chairwoman.”

Financial Statement Notes

Pt X, Line 2

“Larke 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 organizations 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, 2025. Larke villages form 990, return of organization exempt from income tax, are generally subject to examination by the internal revenue service for three years after they were filed.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0122878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032101
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070735
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held
IRS990ScheduleD/RevenueSubtotalAmt0122918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LARKE 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 ORGANIZATIONS 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, 2025. LARKE VILLAGES FORM 990, RETURN OF ORGANIZATION 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/TotalExpensesPerForm990Amt0143506
IRS990ScheduleD/TotalLiabilityAmt03469
IRS990ScheduleD/TotalRevenuePerForm990Amt0122918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143506
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF LARKE VILLAGE, INC. IS CONTRACTED OUT TO START CORPORATION, AN UN-RELATED NON-PROFIT ORANIZATION. THE SERVICES AND PAYMENTS UNDER THE CONTRACT ARE REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND REVIEWED BY THE CHAIRWOMAN, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES THROUGH A REAL ESTATE MANAGEMENT COMPANY ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATIONS CHAIRWOMAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION, TRAINING, PLACEMENT AND EMPLOYMENT ASSISTANCE
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