2025-09-09T11:31:16-05:00 2024-12-31 720136870 BOURGEOIS BENNETT LLC 1340 W TUNNEL BLVD SUITE 306 HOUMA LA 70360 990 2024-01-01 208043782 TCOA ELDERLY HOUSING INC TCOA 9858682221 6516 WEST MAIN ST HOUMA LA 70360 MARY JANE WALKER EXECUTIVE DIRECTOR 9858682221 2025-08-26 1 1 TAMELA P SHEARER CPA P00202350 9858680139 2025-08-26 2024 2025-03-06 01:10:19Z MARY JANE WALKER 995 WEST TUNNEL BLVD HOUMA LA 70360 481099 0 X N/A X 2007 LA TO OWN, MANAGE, OPERATE AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE ELDERLY PERSON (62 YEARS OF AGE OR OLDER) WITH DISABILITIES. 5 5 0 0 0 0 817474 300761 166444 174560 748 1755 2152243 4023 3136909 481099 0 0 0 0 97972 86618 0 0 0 478044 472832 576016 559450 2560893 -78351 5144233 5088254 1409112 1431484 3735121 3656770 TO DESIGN, DEVELOP, CONSTRUCT, OWN AND MANAGE HOUSING AND RELATED FACILITIES IN TERREBONNE PARISH, TO SERVE THE ELDERLY AND ELDERLY HANDICAPPED. 0 0 494484 174560 TO DESIGN, DEVELOP, CONSTRUCT, OWN, MANAGE AND PROVIDE ELDERLY AND ELDERLY HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS. 494484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 1 0 0 X MARY JANE WALKER 9858688411 995 WEST TUNNEL BLVD HOUMA LA 70360 JEROME BOYKIN SR DIRECTOR 1.00 X 0 0 0 MELVIN MALBROUGH CHAIRMAN 1.00 X X 0 0 0 JEAN LEBOEUF VICE-CHAIRMAN 1.00 X X 0 0 0 CARLA CHAISSON SECRETARY/TREASURER 1.00 X X 0 0 0 DAVE KANE DIRECTOR 1.00 X 0 0 0 MICHEL CLAUDET EXECUTIVE DIRECTOR 1.00 35.00 X 0 193527 0 MARY JANE WALKER EXECUTIVE DIRECTOR 1.00 35.00 X 0 138318 0 0 331845 0 0 0 1 0 0 300761 300761 RENTAL 532000 174560 174560 174560 1755 1755 MISCELLANEOUS INCOME 900099 4023 4023 4023 481099 174560 0 5778 79601 79601 1087 1087 5930 5930 41850 41850 9065 9065 4389 4389 35528 35528 143135 143135 154267 154267 OPERATING AND MAINTENAN 74936 74936 OTHER 9662 9662 559450 494484 64966 0 247273 336058 737 1019 35196 44725 6649457 2112901 4679691 4536556 181336 169896 5144233 5088254 1382597 1390054 26515 41430 1409112 1431484 X 1159581 1190720 2575540 2466050 3735121 3656770 5144233 5088254 -78351 0 X 0 1 X 0 0 X 201947 197969 109272 269284 300761 1079233 201947 197969 109272 269284 300761 1079233 1079233 154291 105289 112321 166444 174560 712905 1792138 0.60220 0.59070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300000 1300000 4391913 1638293 2753620 934587 451651 482936 22957 22957 0 4536556 DEPOSITS 25754 DUE TO AFFILIATE 15676 41430 X 481099 0 481099 0 481099 559450 0 559450 0 559450 PART X, LINE 2: THE PROJECT IS A NON-PROFIT ORGANIZATION AND EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2024 MANAGEMENT OF THE PROJECT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHEL CLAUDET EXECUTIVE DIRECTOR 0 170221 0 0 0 23306 0 0 0 0 0 193527 0 0 FORM 990, PART VI, SECTION A, LINE 6 TCOA ELDERLY HOUSING INC. IS A SUBSIDIARY OF TERREBONNE COUNCIL ON AGING, INC. (72-0683976) FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MEMBERS OF ELDERLY HOUSING ARE APPOINTED BY THE BOARD OF TERREBONNE COUNCIL ON AGING, INC. (ITS PARENT COMPANY) FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS - THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER. FORM 990, PART VI, SECTION B, LINE 12 COMPENSATIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR OF TERREBONNE COUNCIL ON AGING FORM 990, PART VI, SECTION B, LINE 15A COMPENSATIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR OF TERREBONNE COUNCIL ON AGING, INC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ENTITY'S PHYSICAL ADDRESS UPON REQUEST. TERREBONNE COUNCIL ON AGING INC 995 WEST TUNNEL BLVD HOUMA LA 70360 720683976 PROMOTES THE WELFARE AND DELIVERY OF SERVICES TO THE ELDERLY OF THE PARISH LA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TERREBONNE COUNCIL ON AGING INC E 72632 COST