ARC OF ACADIANA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARC OF ACADIANA INC (EIN 72-0651284)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349300870
- Schema version
- 2009v1.7
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T10:30:12-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BroussardPocheLewis & Breaux LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 W Main Street | AddressLine1 |
| City | New Iberia | City |
| State | LA | State |
| ZIP Code | 70560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 Iberia 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 | P O BOX 9610 | AddressLine1 |
| City | NEW IBERIA | City |
| State | LA | State |
| ZIP Code | 70560 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenny Patton | Name |
| Title | Executive director | Title |
| Phone | 3373676813 | Phone |
| Date Signed | 2011-02-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary A Castille | Name |
| Phone | 3373644554 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | P O BOX 9610 | AddressLine1 |
| City | NEW IBERIA | City |
| State | LA | State |
| ZIP Code | 70560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13269559 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | arcofiberia.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | The Arc of Iberia 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 | 1048 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 704181 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 12188191 | ProgramServiceRevenueCY |
| Investment Income Current Year | -2105 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 59865 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 12950132 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 9276770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 2773122 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 12049892 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 900240 | RevenuesLessExpensesCY |
| Total Assets BOY | 10626556 | TotalAssetsBOY |
| Total Assets EOY | 11591374 | TotalAssetsEOY |
| Total Liabilities BOY | 1698247 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1722191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8928309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9869183 | 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 | 6710139 | Expense |
| Revenue | 7899855 | 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 | 2636997 | Expense |
| Revenue | 3022864 | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1676012 | Expense |
| Revenue | 2117296 | Revenue |
| Description | The Residential program operates four community homes that provide 24 hours care in all aspect of daily living to individuals with developement disabilities. One of the four group homes is a special needs home and provides continous professional nursing care. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39066 | Expense |
| Revenue | 44127 | Revenue |
| Description | The Home Modification program assists the disabled with securing and supervision of contractors in much needed modifications to property in order to adhere to handicap requirements. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 39066 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 44127 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11062214 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1048 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 IBERIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3373676813 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 ORANGE GROVE AVENUE | AddressLine1 |
| City | NEW IBERIA | City |
| State | LA | State |
| ZIP Code | 70562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 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 |
|---|---|---|---|---|---|---|---|
| Lynn Derouen | |||||||
| 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 | ||
| Burt Simon | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Dwayne Lewis | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn Pierre | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Larry richard | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| R S Dick Allain | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| joanie Kraker | |||||||
| President | 1.00 | 0 | 0 | 0 | X | ||
| Kay Marcel | |||||||
| vice President | 1.00 | 0 | 0 | 0 | X | ||
| George Piontek | |||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | ||
| Jackie S fox | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | ||
| Kenny Patton | |||||||
| Executive Director | 40.00 | 117168 | 0 | 3470 | X | ||
| Cindy Leleux | |||||||
| Director of Operations | 40.00 | 87812 | 0 | 2042 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204980 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5512 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 15772 | MembershipDues |
| Fundraising Events | 20102 | FundraisingEvents |
| Government Grants | 285293 | GovernmentGrants |
| All Other Contributions | 383014 | AllOtherContributions |
| Noncash Contributions | 483770 | NoncashContributions |
| Total Contributions | 704181 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| medicaid revenue | 624100 | 11310074 | 11310074 |
| DAY PROGRAM REVENUE | 624310 | 551783 | 551783 |
| client/private pay | 623990 | 286481 | 286481 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39853 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12188191 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37009 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 205283 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214912 | Securities |
| Other | 29485 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9629 | Securities |
| Other | -29485 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39114 | TotalRevenueColumn |
| Related Or Exempt Function Income | -39114 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49740 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20102 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26760 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22980 | TotalRevenueColumn |
| Exclusion | $22,980 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 58323 | GrossSalesOfInventory |
| Cost Of Goods Sold | 48270 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10053 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MIS. REFUNDS | 624310 | 26482 | 26482 |
| TRAINING INCME | 624310 | 350 | 350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26832 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12950132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12222971 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,980 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8464399 | Total |
| Program Services | 7962606 | ProgramServices |
| Management And General | 501793 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38329 | Total |
| Program Services | 26328 | ProgramServices |
| Management And General | 12001 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53545 | Total |
| Program Services | 47476 | ProgramServices |
| Management And General | 6069 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720497 | Total |
| Program Services | 680538 | ProgramServices |
| Management And General | 39959 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30532 | Total |
| Program Services | 14815 | ProgramServices |
| Management And General | 15717 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59283 | Total |
| Program Services | 36373 | ProgramServices |
| Management And General | 22910 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424981 | Total |
| Program Services | 405431 | ProgramServices |
| Management And General | 19550 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59007 | Total |
| Program Services | 49826 | ProgramServices |
| Management And General | 9181 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36523 | Total |
| Program Services | 12038 | ProgramServices |
| Management And General | 24485 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375220 | Total |
| Program Services | 319885 | ProgramServices |
| Management And General | 55335 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350392 | Total |
| Program Services | 309395 | ProgramServices |
| Management And General | 40997 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROF SVCS ,ACCTNG LEGAL | 184102 | 110427 | 73675 |
| VEHICLE EXP | 183010 | 176076 | 6934 |
| SUPPLIES | 156240 | 136947 | 19293 |
| MISCELLANEOUS | 154848 | 107520 | 47328 |
| BED FEES | 146375 | 146375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612609 | Total |
| Program Services | 520158 | ProgramServices |
| Management And General | 92451 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12049892 | Total |
| Program Services | 11062214 | ProgramServices |
| Management And General | 987678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2011566 | BOY |
| EOY | 2828704 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2284506 | BOY |
| EOY | 2576552 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553007 | BOY |
| EOY | 1257294 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31583 | BOY |
| EOY | 26690 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15215 | BOY |
| EOY | 6000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6833048 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2672014 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3737738 | BOY |
| EOY | 4161034 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649621 | BOY |
| EOY | 645224 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253089 | BOY |
| EOY | 12204 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90231 | BOY |
| EOY | 77672 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10626556 | BOY |
| EOY | 11591374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268391 | BOY |
| EOY | 319753 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856135 | BOY |
| EOY | 773208 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573721 | BOY |
| EOY | 629230 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1698247 | BOY |
| EOY | 1722191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8618458 | BOY |
| EOY | 9564608 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309851 | BOY |
| EOY | 304575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8928309 | BOY |
| EOY | 9869183 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10626556 | BOY |
| EOY | 11591374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 420029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 472545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 704181 | CurrentTaxYear |
| Total | 3070775 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 472545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 704181 | CurrentTaxYear |
| Total | 3070775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3070775 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -17477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37009 | CurrentTaxYear |
| Total | 145219 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20751 | CurrentTaxYear |
| Total | 128141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3344135 | TotalSupport |
| Public Support Pertcentage170 | 0.91830 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195777 | OtherCostOrOtherBasis |
| Book Value | 195777 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4270720 | OtherCostOrOtherBasis |
| Depreciation | 1107431 | Depreciation |
| Book Value | 3163289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2366551 | OtherCostOrOtherBasis |
| Depreciation | 1564583 | Depreciation |
| Book Value | 801968 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4161034 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| accrued expenses | $431,307 |
| accrued compensated absences | $160,215 |
| deposits held for clients | $37,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 629230 | TotalOfAmounts |
| Total Revenue | 12950132 | TotalRevenue |
| Total Expenses | 12049892 | TotalExpenses |
| Excess Or Deficit For Year | 900240 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 40634 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 40634 | TotalAdjustments |
| Excess Or Deficit Per FS | 940874 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13653783 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 749931 | OtherRevenues |
| Revenue Not Rptd F990 | 749931 | RevenueNotRptdF990 |
| Revenue Subtotal | 12903852 | RevenueSubtotal |
| Other Revenues Not Included | 46280 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46280 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12950132 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12712909 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 709297 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 709297 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12003612 | ExpensesSubtotal |
| Other Expenses Not Included | 46280 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 46280 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12049892 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | costs of workshops netted against revenue on part VIII line 2f: 709297. unrealized gain on sale of securities: 40634. |
| Part XII, Line 4b - Other Adjustments: | expenses of home mod program netted against revenue on f/s: 39066. reclassification on audited f/s against revenue: 7214. |
| Part XIII, Line 2d - Other Adjustments: | costs of workshops netted against revenue on part viii line 2f: 709297. |
| Part XIII, Line 4b - Other Adjustments: | home mod program expenses netted agains revenue on f/s: 39066. reclassification on audited f/s to expenses: 7214. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf tournament | NameOfEvent1 |
| Gross Receipts Event1 | 69842 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20102 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49740 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26760 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 69842 | GrossReceiptsTotal |
| Charitable Contributions Total | 20102 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49740 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26760 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26760 | DirectExpenseSummaryEvents |
| Net Income Summary | 22980 | 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 (2 entries)
| 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 | |||||||||||||
| 117168 | 0 | 0 | 0 | 0 | 0 | 3470 | 0 | 0 | 0 | 120638 | 0 | 0 | 0 |
| Cindy Leleux | |||||||||||||
| 87812 | 0 | 0 | 0 | 0 | 0 | 2042 | 0 | 0 | 0 | 89854 | 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 |
| Amount Of Transaction | 12196 | AmountOfTransaction |
| Description Of Transaction | investment fees paid 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 | 367620 | 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 | 116150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv frm LA Dept of Trans | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 eo's paid preparer attends this meeting of the board and is available for any discussion. the board, along with the executive director and director of operations also provide input and feedback for discussion | |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 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) |
| kramer Place Inc | ||||||||
| p o box 9610 | New Iberia | LA | 70560 | 562388229 | dormant eo | LA | 501(c)(3) | 170(b)(1)(a)(VI) |
| 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 |
| 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 | 3577 | AmountInvolved |