East Carroll Voluntary Council On Aging in Lk Providence, Louisiana (LA)

Table of contents:

Organization representatives - add corrected or new information about East Carroll Voluntary Council On Aging »

Non-representatives - add comments about East Carroll Voluntary Council On Aging»

East Carroll Voluntary Council On Aging
Employer Identification Number (EIN)721039985
Name of OrganizationEast Carroll Voluntary Council On Aging
Address600 1st St, Lk Providence, LA 71254-2504
ActivitiesServices for the aged (see also 153 ad 382), Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date04/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$500,007
Amount of Income$298,300
Form 990 Revenue Amount$298,300
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


Non-representatives - add comments:


CAPTCHA

Your IP address 50.17.174.94 will be logged.

Amount of income in 2012: $298,300
This organization: 

 $298,300
Other organizations performing similar types of work: 

 $87,140

Assets in 2012: $500,007
This organization: 

 $500,007
Other organizations performing similar types of work: 

 $71,060

Expenses in 2002: $247,639
East Carroll Voluntary Council On Aging: 

 $247,639
Other organizations performing similar types of work: 

 $305,564

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 93.4%
East Carroll Voluntary Council On Aging: 

 93.4%
Other organizations performing similar types of work: 

 78.5%

Number of employees in 2002: 20
East Carroll Voluntary Council On Aging: 

 20
Other organizations performing similar types of work: 

 16

Grants share in income in 2002: 97.4%
This organization: 

 97.4%
Other organizations performing similar types of work: 

 70.7%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$285,184$254,697$246,151
Contributions, gifts, grants, and similar amounts received$236,187$231,509$239,752
Contributions to donor advised funds
Direct public support$20,477$24,667$37,791
Indirect public support$0$0$0
Government contributions (grants)$215,710$206,842$201,961
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$13,378$3,201$5,786
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$35,619$19,987$613
Total expenses$307,033$286,417$247,639
Program services$261,131$240,709$231,205
Management and general$45,902$45,708$16,434
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$571,527$486,383$488,245
Excess or (deficit) for the year$-21,849$-31,720$-1,488
Net assets or fund balances at beginning of year$560,611$571,527$486,383
Other changes in net assets or fund balances$32,765$-53,424$3,350
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$247,639$231,205$16,434$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$97,220$97,220$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$7,157$7,157$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$9,247$9,247$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$5,495$5,495$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$3,322$3,322$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$125,198$108,764$16,434$0
Balance Sheets
200020012002
Total assets$621,876$538,064$530,280
Cash - non-interest-bearing$214,599$211,025$208,296
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$30,147$7,854$776
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$370,506$317,082$320,432
Other assets, including program-related investments$6,624$2,103$776
Total liabilities$50,349$51,681$42,035
Accounts payable and accrued expenses$43,725$49,578$22,050
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$6,624$2,103$19,985
Total liabilities and net assets/fund balances$621,876$538,064$530,280
Total net assets or fund balances$571,527$486,383$488,245
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$285,184$254,697$246,151
Total revenue, gains, and other support per audited financial statements$285,184$254,697$246,151
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$307,033$286,417$247,639
Total expenses and losses per audited financial statements$307,033$286,417$247,639
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200620
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,786$613
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,786$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$613
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$345,124$285,184$254,697
Gifts, grants, and contributions received$263,115$236,187$231,509
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$10,762$13,378$3,201
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$71,247$35,619$19,987
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$323,702
Contributions, Gifts, Grants and Other Similar Amounts$318,325
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,727
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,650
Statement of Functional Expenses (for 2011)
Total functional expenses$325,142
Compensation of current officers, directors, trustees, and key employees$38,721
Other salaries and wages$90,019
Payroll taxes$0
Professional fundraising services$0
Other$196,402
Balance Sheet (for 2011)
Total assets$562,807
Total liabilities$46,460
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$46,460
Total net assets or fund balances$516,347
Retained earnings, endowment, accumulated income, or other funds$1,633
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,700,872
Gifts, grants, contributions, and membership fees received$1,671,320
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$29,552
Gross receipts from related activities, etc.$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Aarp Foundation601 E St Nw Rm A8-230, Washington, DC 20049-0001DC1963-05$169,178,912
2Crescent Cities Charities Inc6907 Oxon Hill Rd, Oxon Hill, MD 20745-1549MD1993-05$16,205,678
3Trea Senior Citizens League909 N Washington St Ste 300, Alexandria, VA 22314-1555VA1995-06$9,072,885
4Nicholas Community Action Partnership Inc1205 Broad St, Summersville, WV 26651-1805WV2008-07$2,757,561
5Positive Care Personal Care Homes Inc1070 Iris Dr, Conyers, GA 30094-5901GA2008-06$870,046
6Sunshine Social Services Inc2312 Wilton Dr, Wilton Manors, FL 33305-1249FL2002-03$751,533
7Americas Professional Services Association Inc, A R E A6900 Miller Dr, Warren, MI 48092-4723MI2004-11$685,782
8Friends Of The Veterans Memorial Senior Center1455 Madison Ave, Redwood City, CA 94061-1549CA1994-04$407,933
9Mapuifagalele Seniors And Youths Involvement Inc, SasciPO BOX 4923, Carson, CA 90749-4923CA2003-06$365,101
10East Carroll Voluntary Council On Aging600 1st St, Lk Providence, LA 71254-2504LA1986-04$298,300
11Smelter City Senior Citizen Center115 E Pennsylvania Ave, Anaconda, MT 59711-1945MT2001-05$254,411
12California Community Partnership For The Prevention Of Financial Ab1400 Grant Ave, Novato, CA 94945-3154CA2000-08$201,688
13Richwood Civic Center Inc235 Grove Street Richwood, Richwood, OH 43344-1163OH2009-10$65,949
14Macomb Senior Citizens GroupPO BOX 55, Macomb, OK 74852-0055OK2002-04$39,377
15Interact Inc, Inter Faith Volunteer Caregivers OfPO BOX 7856, Bend, OR 97708-7856OR1999-07$35,532
16Medassist Of Mecklenburg601 E 5th St Ste 350, Charlotte, NC 28202-3060NC1997-08$22,366,289
17Korean Womens Association123 E 96th St, Tacoma, WA 98445-2001WA1979-12$21,374,199
18Newcourtland Life Program6970 Germantown Ave, Philadelphia, PA 19119-2114PA2006-08$21,112,353
19Region Vii Area Agency On Aging Inc1615 S Euclid Ave, Bay City, MI 48706-3319MI1977-05$18,081,084
20Mather Investments Nfp1603 Orrington Avenue, Evanston, IL 60201-3841IL2001-04$15,555,320
21Wesley Community Services Inc5508 Nw 88th St Ste 120, Johnston, IA 50131-3005IA2006-08$12,540,251
22Malta Park3330 North Causeway Blvd, Metairie, LA 70002-3573LA1995-01$1,773,804
23Madison Council On Aging Inc110 Claudine St, Tallulah, LA 71282-5402LA1981-07$526,848
24Plaquemines Council On Aging278 Civic Dr, Port Sulphur, LA 70083-2804LA1986-08$502,937
25Beauregard Council Of The Aging IncPO BOX 534, Deridder, LA 70634-0534LA2002-05$431,544
26Mercy Endeavors1017 Saint Andrew St, New Orleans, LA 70130-5021LA2008-04$425,384
27Greater Monroe Community Center Inc4450 Millhaven Rd, Monroe, LA 71203-9046LA1999-12$150,089
28Hammond-Tangipahoa Juneteenth115 W Alabama Ave, Hammond, LA 70403-3913LA2002-08$135,255
29Gentilly Senior Center IncPO BOX 6160, New Orleans, LA 70174-6160LA2004-11$118,618
30Campti Community Development CenterP O Box 255, Campti, LA 71411LA2003-07$0
Number of organizations performing similar types of work
Alaska3
Alabama48
Arkansas20
Arizona45
California255
Colorado47
Connecticut31
District of Columbia18
Delaware6
Florida115
Georgia82
Hawaii11
Iowa21
Idaho15
Illinois78
Indiana23
Kansas44
Kentucky16
Louisiana30
Massachusetts67
Maryland48
Maine20
Michigan93
Minnesota65
Missouri58
Mississippi19
Montana23
North Carolina53
North Dakota9
Nebraska26
New Hampshire13
New Jersey51
New Mexico19
Nevada23
New York120
Ohio83
Oklahoma58
Oregon33
Pennsylvania92
Rhode Island9
South Carolina27
South Dakota11
Tennessee37
Texas176
Utah12
Virginia47
Vermont12
Washington50
Wisconsin30
West Virginia17
Wyoming5
International8
Total2,322

faqs.org is not associated with, endorsed by, or sponsored by East Carroll Voluntary Council On Aging and has no official or unofficial affiliation with East Carroll Voluntary Council On Aging