ARC OF ACADIANA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARC OF ACADIANA INC (EIN 72-0651284)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-13
- IRS object ID
- 202021349349301242
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T12:00:13-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720651284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF ACADIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 3373676813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 HWY 90 WEST | AddressLine1Txt |
| City | NEW IBERIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY A CASTILLECPA-INACTIVE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3373676813 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.80.48.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 11:36:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FEED71BEB6CD2218867E3ED71F07E7E40632588 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4FEED71BEB6CD2218867E3ED71F07E7E40632588 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNY PATTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 HWY 90 WEST | AddressLine1Txt |
| City | NEW IBERIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,582,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARCOFACADIANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE ARC OF ACADIANA IS COMMITTED TO SUPPORTING THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PLAY IN THEIR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1072 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $14,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,761 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,151,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,361,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,427,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,598,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $332,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $299,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,533 | PYOtherRevenueAmt |
| CY Other Revenue | $69,953 | CYOtherRevenueAmt |
| PY Total Revenue | $26,978,215 | PYTotalRevenueAmt |
| CY Total Revenue | $27,329,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,395,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,911,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,998,553 | PYOtherExpensesAmt |
| CY Other Expenses | $6,210,057 | CYOtherExpensesAmt |
| PY Total Expenses | $23,393,951 | PYTotalExpensesAmt |
| CY Total Expenses | $23,121,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,584,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,208,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,290,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,615,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,999,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,003,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,290,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,611,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,762,243 | ExpenseAmt |
| Revenue | $9,946,964 | RevenueAmt |
| Desc | THE COMMUNITY SERVICE PROGRAM PROVIDES RESPITE CARE, INDEPENDENT LIVING SUPERVISION, ELDERLY AND ADULT PERSONAL CARE SERVICES, AND INDIVIDUAL AND FAMILY SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES WHILE THEY ARE LIVING AT HOME WITH FAMILY MEMBERS OR INDEPENDENTLY WITH ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,841,025 | ExpenseAmt |
| Revenue | $4,651,482 | RevenueAmt |
| Desc | THE EMPLOYMENT SERVICE PROGRAM PROVIDES TRAINING AND EMPLOYMENT CENTERS WHICH IN TURN PROVIDE EXPERIENCE AND THE OPPORTUNITY FOR THE DISABLED TO DEVELOPE OCCUPATIONAL AND SOCIAL SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,497,110 | ExpenseAmt |
| Revenue | $11,876,480 | RevenueAmt |
| Desc | THE RESIDENTIAL PROGRAM OPERATES EIGHT COMMUNITY HOMES AND TWO LARGE RESIDENTIAL FACILITIES THAT PROVIDE 24 HOUR CARE IN ALL ASPECT OF DAILY LIVING TO INDIVIDUALS WITH DEVELOPEMENT DISABILITIES. ADDITIONALLY ONE OF THE FIVE GROUP HOMES IS A SPECIAL NEEDS HOME AND EACH OF THE TWO LARGE FACILITIES OPERATE UNITS THAT PROVIDE CONTINOUS PROFESSIONAL NURSING CAREFOR MEDICALLY FRAGILE INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | S | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,100,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1072 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF ACADIANA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3373676813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 HIGHWAY 90 W | AddressLine1Txt |
| City | NEW IBERIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70562 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DWAYNE LEWIS | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY RICHARD | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANIE KRAKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY HENSGENS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PERRY MUNN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALCOM DUGAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE PIONTEK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN DEROUEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICKY HUVAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIS PITRE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH FRIEND | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CATANZARO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNY PATTON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $270,002 | $0 | $9,574 | Yes (X) | |||
| CINDY LELEUX | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $235,128 | $0 | $8,462 | Yes (X) | |||
| MARY A CASTILLE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $181,135 | $0 | $6,852 | Yes (X) | |||
| APRIL LEE | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | $101,500 | $0 | $3,760 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $787,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYCOM SAN ANTONIO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 IH-10 WEST SUITE 501 | AddressLine1Txt |
| City | SAM ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | THIRD PARTY PAYROLL PROCESSOR | ServicesDesc |
| Compensation | $129,059 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $15,270 | MembershipDuesAmt |
| Government Grants | $587,791 | GovernmentGrantsAmt |
| All Other Contributions | $758,602 | AllOtherContributionsAmt |
| Noncash Contributions | $960,263 | NoncashContributionsAmt |
| Total Contributions | $1,361,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 624100 | $23,977,614 | $23,977,614 |
| CLIENT/PRIVATE PAY | 623990 | $1,077,913 | $1,077,913 |
| DAY PROGRAMS SERVICES/ACTIVITIES | 624310 | $538,157 | $538,157 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,598,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393,358 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,600 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,600 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,647 | SecuritiesAmt |
| Other | $70,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,597 | SecuritiesAmt |
| Other | $188,810 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,050 | SecuritiesAmt |
| Other | -$118,110 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,060 | TotalRevenueColumnAmt |
| Exclusion | -$94,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,840 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,656 | TotalRevenueColumnAmt |
| Exclusion | $21,656 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONSULTATION FEE TO ANOTHER NON P | 624310 | $23,000 | $23,000 | |
| MIS. REFUNDS | 624310 | $10,697 | $10,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,329,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,015,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,707 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,316 | TotalAmt |
| Program Services | $135,565 | ProgramServicesAmt |
| Management And General | $484,751 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,564,232 | TotalAmt |
| Program Services | $13,805,956 | ProgramServicesAmt |
| Management And General | $758,276 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,121 | TotalAmt |
| Program Services | $146,328 | ProgramServicesAmt |
| Management And General | $38,793 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,403 | TotalAmt |
| Program Services | $317,636 | ProgramServicesAmt |
| Management And General | $56,767 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,352 | TotalAmt |
| Program Services | $1,088,252 | ProgramServicesAmt |
| Management And General | $79,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,052 | TotalAmt |
| Management And General | $16,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,801 | TotalAmt |
| Program Services | $118,821 | ProgramServicesAmt |
| Management And General | $9,980 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,761 | TotalAmt |
| Program Services | $62,368 | ProgramServicesAmt |
| Management And General | $41,393 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,458 | TotalAmt |
| Program Services | $46,430 | ProgramServicesAmt |
| Management And General | $37,028 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,922 | TotalAmt |
| Program Services | $1,071,775 | ProgramServicesAmt |
| Management And General | $36,147 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,278 | TotalAmt |
| Program Services | $38,185 | ProgramServicesAmt |
| Management And General | $9,093 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060 | TotalAmt |
| Program Services | $2,795 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,726 | TotalAmt |
| Program Services | $554,572 | ProgramServicesAmt |
| Management And General | $95,154 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,411 | TotalAmt |
| Program Services | $1,112,861 | ProgramServicesAmt |
| Management And General | $93,550 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUSINESS INCO | $1,214 | $1,214 | |
| BED FEES | $701,072 | $701,072 | |
| TRANSPORTATION EXPENSES | $413,264 | $14,132 | $399,132 |
| DIETARY | $407,152 | $407,152 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,886 | TotalAmt |
| Program Services | $1,091,478 | ProgramServicesAmt |
| Management And General | $249,408 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,121,481 | TotalAmt |
| Program Services | $21,100,378 | ProgramServicesAmt |
| Management And General | $2,021,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,593,463 | BOYAmt |
| EOY | $4,840,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,010,917 | BOYAmt |
| EOY | $13,402,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,210 | BOYAmt |
| EOY | $2,382,947 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,614 | BOYAmt |
| EOY | $204,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,483,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,588,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,752,789 | BOYAmt |
| EOY | $13,895,009 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,379 | BOYAmt |
| EOY | $6,570,958 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,336 | BOYAmt |
| EOY | $10,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,507 | BOYAmt |
| EOY | $308,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,290,215 | BOYAmt |
| EOY | $41,615,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,762 | BOYAmt |
| EOY | $617,771 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,761 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,073 | BOYAmt |
| EOY | $1,385,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,596 | BOYAmt |
| EOY | $2,003,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,754,304 | BOYAmt |
| EOY | $39,028,140 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,315 | BOYAmt |
| EOY | $583,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,290,619 | BOYAmt |
| EOY | $39,611,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,290,215 | BOYAmt |
| EOY | $41,615,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,208,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,663 | CurrentTaxYearAmt |
| Total | $5,791,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,115,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,663 | CurrentTaxYearAmt |
| Total | $5,791,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,791,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,358 | CurrentTaxYearAmt |
| Total | $812,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,697 | CurrentTaxYearAmt |
| Total | $167,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,770,834 | TotalSupportAmt |
| Public Support CY170 | 0.85540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,556,778 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,556,778 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,298,001 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,895,656 | DepreciationAmt |
| Book Value | $11,402,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,629,183 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,693,297 | DepreciationAmt |
| Book Value | $935,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,895,009 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $673,916 |
| ACCRUED COMPENSATED ABSENCES | $402,967 |
| DEPOSITS HELD FOR OTHERS | $308,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,385,664 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,212,540 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $112,759 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $667,890 | OtherRevenueAmt |
| Revenue Not Reported | $780,649 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,431,891 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,052 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$118,117 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$102,065 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,329,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,773,319 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $667,890 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $667,890 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,105,429 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,052 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,052 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,121,481 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 667,890. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS SEPARATELY REPORTED FROM REVENUE ON FIN. STMTS -118,110. ROUNDING -7. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 667,890. ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $35,840 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,840 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,184 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,840 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,840 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,656 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNY PATTON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $240,252 | $0 | $29,750 | $0 | $0 | $0 | $9,574 | $0 | $0 | $0 | $279,576 | $0 | $0 | $0 |
| CINDY LELEUX | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $211,878 | $0 | $23,250 | $0 | $0 | $0 | $8,462 | $0 | $0 | $0 | $243,590 | $0 | $0 | $0 |
| MARY A CASTILLE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $171,685 | $0 | $9,450 | $0 | $0 | $0 | $6,852 | $0 | $0 | $0 | $187,987 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAST BOARD PRESIDENT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PAST PRESIDENT OF BOARD/INVESTMENT ADVISOR | RelationshipDescriptionTxt |
| Transaction | INVESTMENT FEES $15,445 WERE PAID IN FISCAL YEAR ENDED JUNE 30 2019 TO PAST PRESIDENT OF THE BOARD'S INVESTMENT COMPANY. INVESTMENT DECISIONS ARE VOTED ON BY THE BOARD OF DIRECTORS, WITH THIS MEMBER ABSTAINING FROM VOTING ON INVESTMENT DECISIONS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $624,993 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE-EMPL SVC | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $335,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV FRM LA DEPT OF TRANS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A MEMBERSHIP WITH DIFFERENT LEVELS OF MONETARY SUPPORT PROVIDED TO THE ORGANIZATION. THE MEMBERSHIP HAS NO AUTHORITY TO GOVERN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DISCUSSION DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE.. THE CFO, WHO IS ALSO A CPA, ATTENDS AND IS AVAILABLE FOR ANY DISCUSSION. THE FINANCE COMMITTEE, ALONG WITH THE CEO/EXECUTIVE DIRECTOR AND THE COO/DIRECTOR OF OPERATIONS APPROVE THE RETURN AS PREPARED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SEMI-ANNUALLY, AT BOARD MEETINGS, THE AGENDA INCLUDES THE DISCUSSION OF POSSIBLE CONFLICT OF INTEREST SITUATIONS AND ON AN ONGOING BASIS MANAGEMENT IS MONITORING TO PREVENT ABUSE IN THIS AREA |
| FORM 990, PART VI, SECTION B, LINE 15 | THE VARIOUS PROGRAM DIRECTORS' UNDERGO A YEARLY REVIEW TO EVALUATE PERFORMANCE FOR USE IN ADJUSTING COMPENSATION ANNUALLY. THESE REVIEWS ARE PERFORMED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATIONS OFFICER. COMPARABILITY DATA IS AVAILABLE ALONG WITH THE PERFORMANCE EVALUATION. THE ANNUAL REVIEW OF THE CHIEF OPERATIONS OFFICER AND THE CHIEF FINANCIAL OFFICER ARE PERFORMED BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS. THE RECOMMENDED COMPENSATION ADJUSTMENTS ARE PRESENTED TO THE BOARD AND THESE AND ALL KEY EMPLOYEES MUST BE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ANY NEW HIRE WITHIN THE ORGANIZATION |
| FORM 990, PART XI, LINE 9: | ROUNDING 7. |
| FORM 990, PART XII, LINE 2C: | THE DIRECTOR OF OPERATIONS AND STAFF FROM ACCOUNTS PAYABLE, BILLING, AND GENERAL LEDGER, IN ADDITION TO THE ORGANIZATION'S CPA FIRM ASSIST IN THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT BY ANOTHER INDEPENDENT CPA FIRM. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERIA PLACE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 9610 | AddressLine1Txt |
| City | NEW IBERIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721444046 | EIN |
| Primary Activities | HUD SUBSIDIZED APARTMENT RENTAL TO PERSONS WITH DISABILITIES.FILES OWN 990 | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERIA PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $75,156 | InvolvedAmt |
| Method Of Amount Determination | RECEIVABLE | MethodOfAmountDeterminationTxt |