JEFFERSON TERRACE VILLAGE OF NEW IBERIA INC: Form 990, tax year 2019
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- Organization
- JEFFERSON TERRACE VILLAGE OF NEW IBERIA INC (EIN 58-1998511)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-13
- IRS object ID
- 202031349349303058
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T15:10:52-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721108576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80569 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581998511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON TERRACE VILLAGE OF NEW | BusinessNameLine1Txt |
| Business Name Line2 | IBERIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEFF | BusinessNameControlTxt |
| Phone | 3372615811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62190 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70596 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEACON JEFF TRUMPS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3372615811 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE DUNN CPA | PreparerPersonNm |
| PTIN | P00280397 | PTIN |
| Phone | 3372323637 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.80.24.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 15:10:52 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ABDDD2230BEEBFA921D7C895112631718E04D9B9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ABDDD2230BEEBFA921D7C895112631718E04D9B9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BISHOP J DOUGLAS DESHOTEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62190 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,556 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS PURSUANT TO SECTION 222 (B)(3) OF THE NATIONAL HOUSING ACT | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $70,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175 | PYInvestmentIncomeAmt |
| CY Investment Income | $304 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $118,527 | PYTotalRevenueAmt |
| CY Total Revenue | $109,556 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,588 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,342 | PYOtherExpensesAmt |
| CY Other Expenses | $107,748 | CYOtherExpensesAmt |
| PY Total Expenses | $133,883 | PYTotalExpensesAmt |
| CY Total Expenses | $123,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $488,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $478,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $479,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $465,513 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS PURSUANT TO SECTION 222(B)(3) OF THE NATIONAL HOUSING ACT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $123,336 | ExpenseAmt |
| Revenue | $47,146 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS PURSUANT TO SECTION 222(B)(3) OF THE NATIONAL HOUSING ACT | Desc |
| Total Program Service Expenses | $123,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FABACHER | PersonNm |
| Phone | 3372615811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 62190 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BISHOP J DOUGLAS DESHOTEL | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS MAUREEN K FONTENOT | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERY REVEREND JOSHUA P GUILLORY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEACON JIM KINCEL | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONSIGNOR W CURTIS MALLET | |||||||
| VICE PRESIDE | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERY REVEREND JARED G SUIRE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEACON JEFF TRUMPS | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $62,106 | GovernmentGrantsAmt |
| Total Contributions | $62,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT REVENUE | Desc |
| Total Revenue Column | $47,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304 | TotalRevenueColumnAmt |
| Exclusion | $304 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,146 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $304 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,680 | TotalAmt |
| Program Services | $14,680 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118 | TotalAmt |
| Program Services | $118 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790 | TotalAmt |
| Program Services | $790 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,080 | TotalAmt |
| Program Services | $9,080 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,010 | TotalAmt |
| Program Services | $8,010 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,447 | TotalAmt |
| Program Services | $15,447 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,439 | TotalAmt |
| Program Services | $28,439 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,184 | TotalAmt |
| Program Services | $22,184 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,335 | TotalAmt |
| Program Services | $6,335 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACTS | $16,214 | $16,214 |
| MISC TAXES AND LICENSES | $932 | $932 |
| VEHICLE & MAINTENANCE | $464 | $464 |
| MISCELLANEOUS ADMIN EXP | $211 | $211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,336 | TotalAmt |
| Program Services | $123,336 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,660 | BOYAmt |
| EOY | $103,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355 | BOYAmt |
| EOY | $707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,883 | BOYAmt |
| EOY | $8,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $841,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $480,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,380 | BOYAmt |
| EOY | $361,196 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,347 | BOYAmt |
| EOY | $4,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,625 | BOYAmt |
| EOY | $478,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,708 | BOYAmt |
| EOY | $9,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,624 | BOYAmt |
| EOY | $3,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,332 | BOYAmt |
| EOY | $12,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$326,483 | BOYAmt |
| EOY | -$340,263 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,776 | BOYAmt |
| EOY | $805,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,293 | BOYAmt |
| EOY | $465,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,625 | BOYAmt |
| EOY | $478,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,780 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $72,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,106 | CurrentTaxYearAmt |
| Total | $347,867 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,106 | CurrentTaxYearAmt |
| Total | $347,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $347,867 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304 | CurrentTaxYearAmt |
| Total | $636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $348,503 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $223,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $53,040 | OtherCostOrOtherBasisAmt |
| Book Value | $53,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,686 | DepreciationAmt |
| Book Value | $296,842 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,384 | DepreciationAmt |
| Book Value | $11,314 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,177 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $361,196 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS HELD IN TRUST | Desc |
| Amt | $3,747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,747 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $109,556 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $109,556 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $109,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $123,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $123,336 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $123,336 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | JEFFERSON TERRACE VILLAGE IS MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY, CADENCE OF ACADIANA, INC. FEES ARE PAID ON A MONTHLY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS FORM 990 PRIOR TO ITS RELEASE TO THE PUBLIC |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS MONITORS, ON AN ONGOING BASIS, THE CONFLICT OF INTEREST POLICY. THE DIRECTORS, IF THEY BECOME AWARE OF ANY PROBLEMS, WILL ADDRESS THE PROBLEM AT ITS REGULAR MEETING OR CALL FOR A SPECIAL MEETING IF NECESSARY |
| FORM 990, PAGE 6, PART VI, LINE 19 | MANAGEMENT WILL PROVIDE ONLY THOSE NECESSARY DOCUMENTS TO THE PULIC UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMAN CATHOLIC DIOCESE | |||||||||||||
| OF LAFAYETTE LA | 1408 CARMEL AVENUE | LAFAYETTE | LA | 70501 | 720437696 | RELIGIOUS | LA | 1 | 1 | N/A | false | ||
| ST KATHARINE DREXEL MANOR INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 721309384 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST ELIZABETH MANOR INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 721309384 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST DOMINIC PLACE INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 841616678 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST BERNADETTE MANOR INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 841616677 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST BERNADETTE MANOR II INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 208335883 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST AUGUSTINE MANOR INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 264490878 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST AGNES MANOR INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 460469134 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| OUR LADY OF MERCY | |||||||||||||
| APARTMENTS INC | 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 201938118 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | |
| OUR LADY OF CONSOLATION | |||||||||||||
| APARTMENTS INC | 128 DEMANADE BLVD 107 | LAFAYETTE | LA | 70503 | 261503345 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | |
| NEW IBERIA HOUSING | |||||||||||||
| CORPORATION DBA VILLA | 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 581940089 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | |
| MAISON DE MONDE INC | |||||||||||||
| 128 DEMANADE BLVD 107 | LAFAYETTE | LA | 70503 | 201938123 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| DIVINE PROVIDENCE | |||||||||||||
| APARTMENTS INC | 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 870716968 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | |
| DIVINE PROVIDENCE II INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 261503434 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST RITAS OF LAFAYETTE INC | |||||||||||||
| 128 DEMANADE BLVD 107 | LAFAYETTE | LA | 70503 | 582089100 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST JOHN BERCHMANS | |||||||||||||
| HOUSRING CORPORATION | 128 DEMANADE BLVD 107 | LAFAYETTE | LA | 70503 | 201989307 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | |
| ST GABRIEL MANOR INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 841616679 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST CATHERINE MANOR INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 721462350 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST MATTHEW MANOR INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 870716966 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST MARY MAGDALENE | |||||||||||||
| APARTMENTS INC | 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 870716970 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | |
| VILLAGE DU LAC INC | |||||||||||||
| 10455 JEFFERSON HWY STE 00 | BATON ROUGE | LA | 70809 | 720914802 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| VILLAGE DU VIE INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 582089102 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| MAISON DESPRIT OF LAFAYETTE INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 582021964 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| SERENITY VILLAGE OF | |||||||||||||
| OPELOUSAS INC | 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 581998510 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | |
| SUNSET ELDERLY HOUSING INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 721142817 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| HOLY FAMILY APARTMENTS INC | |||||||||||||
| 128 DEMANADE BLVD 107 | LAFAYETTE | LA | 70503 | 720722076 | HOUSING | LA | 4 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST THERESAS INC | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 721280573 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| KAPLAN HOUSING CORPORATION | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 721343499 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| OUR LADY OF THE ASSUMPTION | |||||||||||||
| 315 AMESBURY DRIVE 354 | LAFAYETTE | LA | 70507 | 273271453 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | ||
| ST MARQUERITE MARIE | |||||||||||||
| ALACOQUE | 128 DEMANADE BLVD 107 | LAFAYETTE | LA | 70503 | 273270985 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | |
| VILLAGE DU LAC | |||||||||||||
| APARTMENTS INC | 1408 CARMEL DRIVE | LAFAYETTE | LA | 70501 | 460838793 | HOUSING | LA | 3 | 7 | false | ROMAN CATH | CATHOLIC DIOCESE OF LA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |