ARC OF ACADIANA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARC OF ACADIANA INC (EIN 72-0651284)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-13
- IRS object ID
- 201441039349300404
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-13T11:22:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720651284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF ACADIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 3373676813 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 HIGHWAY 90 WEST | AddressLine1 |
| City | NEW IBERIA | City |
| State | LA | State |
| ZIP Code | 70562 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNY PATTON | Name |
| Title | CFO HIRED SUBSEQUENT TO FYE | Title |
| Phone | 3373676813 | Phone |
| Date Signed | 2014-04-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNY PATTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 HIGHWAY 90 WEST | AddressLine1 |
| City | NEW IBERIA | City |
| State | LA | State |
| ZIP Code | 70562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29661051 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ARCOFACADIANA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE ARC OF ACADIANA IS COMMITTED TO SUPPORTING THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PLAY IN THEIR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1817 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1006092 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 984536 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20690334 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27254404 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 107871 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132331 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11838 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91448 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21792459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28462719 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14002425 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18640244 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5355392 | OtherExpensePriorYear |
| Other Expenses Current Year | 8719762 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19357817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27360006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2434642 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1102713 | RevenuesLessExpensesCY |
| Total Assets BOY | 16068870 | TotalAssetsBOY |
| Total Assets EOY | 20211369 | TotalAssetsEOY |
| Total Liabilities BOY | 2283980 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5323766 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13784890 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14887603 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT THE RIGHTS OF PEOPLE WITH DISABILITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7862912 | Expense |
| Revenue | 9475973 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5096926 | Expense |
| Revenue | 3589933 | Revenue |
| Description | 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. ADDITIONALLY, EFFECTIVE OCTOBER 1, 2012 THE ORGANIZATION ENTERED INTO A SECOND CEA WITH THE STATE OF LOUISIANA THAT ALLOWED FOR THE START UP OF ANOTHER DIVISION OF THE EMPLOYMENT SERVICE PROGRAM. ADDITIONAL REVENUE FOR THIS NEW DIVISION INCUDED ABOVE WAS $409,009. ADDITIONAL EXPENSES FOR THIS NEW DIVISION INCLUDED IN ABOVE EXPENSES WERE $480,656. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12561833 | Expense |
| Revenue | 14507915 | Revenue |
| Description | THE RESIDENTIAL PROGRAM OPERATES FIVE COMMUNITY HOMES AND TWO LARGE RESIDENTIAL FACILITIES THAT PROVIDE 24 HOURS CARE IN ALL ASPECT OF DAILY LIVING TO INDIVIDUALS WITH DEVELOPEMENT DISABILITIES. ADDITIONALLY ONE OF THE FOUR GROUP HOMES IS A SPECIAL NEEDS HOME AND EACH OF THE TWO LARGE FACILITIES OPERATE UNITS THAT PROVIDE CONTINOUS PROFESSIONAL NURSING CARE. EFFECTIVE OCTOBER 1, 2012 ONE OF THE TWO LARGE RESIDENTIAL FACILITES BEGAN OPERATIONS THROUGH THE ORGANIZATION UNDER A SECOND CEA WITH THE STATE OF LOUISIANA TO PRIVATIZE THE FACILITY PREVIOUSLY OPERATED BY THE STATE. REVENUE INCLUDED ABOVE UNDER THIS CEA WAS $7,045,942. EXPENSES UNDER THIS CEA INCLUDED IN THE ABOVE WERE $7,435,959. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25521671 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1817 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF ACADIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3373676813 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 HIGHWAY 90 W | AddressLine1 |
| City | NEW IBERIA | City |
| State | LA | State |
| ZIP Code | 70562 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOANIE KRAKER | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| BARON HYPOLITE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY HENSGENS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE PIONTEK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNN DEROUEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIM BROWNING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DORIS PITRE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RALPH FRIEND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAY MARCEL | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| LARRY RICHARD | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| DWAYNE LEWIS | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| JACKIE S FOX | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| KENNY PATTON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 181335 | 0 | 4739 | X | ||
| CINDY LELEUX | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 154085 | 0 | 4111 | X | ||
| MICHAEL SONNIER | |||||||
| DIRECTOR OF MEDICAL SERVICES | 40.00 | 173653 | 0 | 4745 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 509073 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13595 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THOMPSON BROTHERS | |||||
| P O BOX 1259 | BROUSSARD | LA | 70518 | BUILDING CONSTRUCTIONS | 1512367 |
| BBBR INC | |||||
| P O BOX 3136 | LAFAYETTE | LA | 70502 | WEBSITE,FACEBOOK IMAGE PROMOTION | 143983 |
| BROUSSARD POCHE LEWIS& BREAUX LLP | |||||
| 146 W MAIN ST | NEW IBERIA | LA | 70560 | ACCOUNTING, FINANCIAL STATEMENTS, COST R | 125288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 15865 | MembershipDues |
| Government Grants | 344616 | GovernmentGrants |
| All Other Contributions | 624055 | AllOtherContributions |
| Noncash Contributions | 876421 | NoncashContributions |
| Total Contributions | 984536 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID REVENUE | 624100 | 25512985 | 25512985 |
| CLIENT/PRIVATE PAY | 623990 | 1196860 | 1196860 |
| DAY PROGRAM REVENUE | 624310 | 486287 | 486287 |
| HOSPICE REVENUE | 624100 | 32286 | 32286 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25986 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27254404 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11415 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 289067 | Securities |
| Other | 907500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 258258 | Securities |
| Other | 817393 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30809 | Securities |
| Other | 90107 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120916 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36940 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23840 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13100 | TotalRevenueColumn |
| Exclusion | $13,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 177189 | GrossSalesOfInventory |
| Cost Of Goods Sold | 98841 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78348 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28462719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27465083 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,100 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288271 | Total |
| Program Services | 1088493 | ProgramServices |
| Management And General | 199778 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15784635 | Total |
| Program Services | 15263988 | ProgramServices |
| Management And General | 520647 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69030 | Total |
| Program Services | 48898 | ProgramServices |
| Management And General | 20132 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72441 | Total |
| Program Services | 58209 | ProgramServices |
| Management And General | 14232 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425867 | Total |
| Program Services | 1359401 | ProgramServices |
| Management And General | 66466 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134229 | Total |
| Program Services | 54111 | ProgramServices |
| Management And General | 80118 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94623 | Total |
| Program Services | 60490 | ProgramServices |
| Management And General | 34133 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275845 | Total |
| Program Services | 1207554 | ProgramServices |
| Management And General | 68291 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75948 | Total |
| Program Services | 65727 | ProgramServices |
| Management And General | 10221 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127910 | Total |
| Program Services | 78763 | ProgramServices |
| Management And General | 49147 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830983 | Total |
| Program Services | 738217 | ProgramServices |
| Management And General | 92766 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910214 | Total |
| Program Services | 834184 | ProgramServices |
| Management And General | 76030 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BED FEES | 979249 | 979249 | |
| SUPPLIES | 669728 | 465142 | 204586 |
| DIETARY | 648030 | 648030 | |
| MEDICAL | 511449 | 511449 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2461554 | Total |
| Program Services | 2059766 | ProgramServices |
| Management And General | 401788 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27360006 | Total |
| Program Services | 25521671 | ProgramServices |
| Management And General | 1838335 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5637899 | BOY |
| EOY | 7897803 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55558 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825705 | BOY |
| EOY | 3256519 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41685 | BOY |
| EOY | 37166 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66664 | BOY |
| EOY | 304973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12711333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4170632 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5470844 | BOY |
| EOY | 8540701 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354026 | BOY |
| EOY | 106436 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12204 | BOY |
| EOY | 12213 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659843 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16068870 | BOY |
| EOY | 20211369 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353352 | BOY |
| EOY | 770009 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696833 | BOY |
| EOY | 2750529 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233795 | BOY |
| EOY | 1803228 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2283980 | BOY |
| EOY | 5323766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13407818 | BOY |
| EOY | 14251261 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377072 | BOY |
| EOY | 636342 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13784890 | BOY |
| EOY | 14887603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16068870 | BOY |
| EOY | 20211369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1102713 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 969064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1006092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984536 | CurrentTaxYear |
| Total | 4605267 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 969064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1006092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984536 | CurrentTaxYear |
| Total | 4605267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4605267 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -17477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11415 | CurrentTaxYear |
| Total | 118988 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13100 | CurrentTaxYear |
| Total | 148277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4872532 | TotalSupport |
| Public Support Pertcentage170 | 0.94510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1405352 | InvestmentCostOrOtherBasis |
| Book Value | 1405352 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6199777 | InvestmentCostOrOtherBasis |
| Depreciation | 1566763 | Depreciation |
| Book Value | 4633014 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4445178 | InvestmentCostOrOtherBasis |
| Depreciation | 2603869 | Depreciation |
| Book Value | 1841309 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 661026 | InvestmentCostOrOtherBasis |
| Book Value | 661026 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8540701 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LIABILITIES | $1,083,362 |
| ACCRUED COMPENSATED ABSENCES | $292,763 |
| DEPOSITS HELD FOR CLIENTS | $427,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1803228 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 29668340 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17351 | NetUnrealizedGainsInvestments |
| Other Revenues | 1222972 | OtherRevenues |
| Revenue Not Rptd F990 | 1205621 | RevenueNotRptdF990 |
| Revenue Subtotal | 28462719 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28462719 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28565627 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | -21085 | PriorYearAdjustments |
| Other Expenses Included | 1226706 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1205621 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27360006 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27360006 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 1,226,706. PRIOR PD ADJ -3,734. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION ON AUDITED F/S AGAINST REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF WORKSHOPS NETTED AGAINST REVENUE ON PART VIII LINE 2F 1,226,706. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION ON AUDITED F/S TO EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 36940 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 36940 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23840 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36940 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36940 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23840 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23840 | DirectExpenseSummaryEvents |
| Net Income Summary | 13100 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNY PATTON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 159835 | 0 | 21500 | 0 | 0 | 0 | 4739 | 0 | 0 | 0 | 186074 | 0 | 0 | 0 |
| CINDY LELEUX | ||||||||||||||
| CHIEF OPERATIONS OFFICER | 137835 | 0 | 16250 | 0 | 0 | 0 | 4111 | 0 | 0 | 0 | 158196 | 0 | 0 | 0 |
| MICHAEL SONNIER | ||||||||||||||
| DIRECTOR OF MEDICAL SERVICES | 171653 | 0 | 2000 | 0 | 0 | 0 | 4745 | 0 | 0 | 0 | 178398 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAST BOARD PRESIDENT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PAST PRESIDENT OF BOARD/INVESTMENT ADVISOR | Relationship |
| Description Of Transaction | NO INVESTMENT FEES WERE PAID IN FISCAL YEAR ENDED JUNE 30, 2013 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. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 586041 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE-EMPL SVC | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 266380 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV FRM LA DEPT OF TRANS | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-ON ACT OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES MAY MEET TO AUTHOR POLICIES OR PROCEDURES. MINUTES ARE NOT KEPT FOR THESE MEETINGS. HOWEVER, IF ANY POLICY OR PROCEDURE REQUIRES BOARD APPROVAL, SUCH WILL BE NOTED IN THE BAORD MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DISCUSSION DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD. THE CFO, WHO IS ALSO A CPA, SUBSEQUENTLY HIRED AFTER THIS FISCAL YEAR ENDED JUNE 30, 2013 ATTENDED THE MEETING OF THE BOARD AND WAS AVAILABLE FOR ANY DISCUSSION. THE BOARD, 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. THIS REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. COMPARABILITY DATA IS AVAILABLE ALONG WITH THE PERFORMANCE EVALUATION. THE ANNUAL REVIEW OF THE DIRECTOR OF OPERATIONS IS PERFORMED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'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 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. | AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| IBERIA PLACE INC | |||||||||
| P O BOX 9610 | NEW IBERIA | LA | 70560 | 721444046 | HUD SUBSIDIZED APARTMENT RENTAL TO PERSONS WITH DISABILITIES | LA | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| KRAMER PLACE INC | |||||||||
| P O BOX 9610 | NEW IBERIA | LA | 70560 | 562388229 | DORMANT EO | LA | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERIA PLACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 21507 | AmountInvolved |
| Method Of Amt Determination | RECEIVABLE | MethodOfAmtDetermination |