2024-05-13T08:25:05-07:00 2023-06-30 813313239 Diez Dupuy & Ruiz LLC 1124 S Burnside Ave Gonzales LA 70737 990 2022-07-01 720645757 PORT CITY ENTERPRISES INC PORT 2253441142 PO BOX 113 PORT ALLEN LA 70767 SUSANNE ROMIG Executive Director 2024-05-13 true SUSANNE ROMIG 999009999 true Anthony V Ruiz P01571024 2252285800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SUSANNE ROMIG 752956 false X WWW.PORTCITYENTERPRISES.ORG X 1969 LA THAT EVERYONE HAS A RIGHT TO LIVE AND WORK IN THE COMMUNITY OF HIS OR HER CHOICE. 6 13 76 0 13300 13815 732112 696135 411 361 36397 32176 782220 742487 0 0 670664 585659 0 0 201843 217004 872507 802663 -90287 -60176 446334 589485 35262 23961 411072 565524 THAT EVERYONE HAS A RIGHT TO LIVE AND WORK IN THE COMMUNITY OF HIS OR HER CHOICE. false false 698345 696135 THE ORGANIZATION ASSISTED PEOPLE WITH DEVELOPMENTAL DISABILITIES IN FINDING AND MAINTAINING COMMUNITY BASED EMPLOYMENT OF THEIR OWN CHOOSING, EDUCATED THE PUBLIC CONCERNING THE RIGHTS OF INDIVIDUALS WITH DISABILITIES AND SUPPORTED EMPLOYMENT PROGRAMS IN GENERAL. ADVOCATED FOR THE EMPLOYEMENT OF INDIVIDUALS WITH SEVERE DISABILITIES IN COMMUNITY SETTINGS WHERE THE MAJORITY OF CO-WORKERS ARE INDIVIDUALS WITHOUT SEVERE DISABILITIES, AND ACTED AS A CLEARINGHOUSE FOR PROGRAMS OFFERING SUPPORTED EMPLOYMENT SERVICES REGARDING BEST PRACTICES, AND POLICIES AND PROCEDURES SPECIFIC TO THE STATE OF LOUISIANA. 698345 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 76 true false false false false false false false 0 false false false false false false false X 6 13 false false false false false false false true true false false true true true true true true true false false X SUSANNE ROMIG 2253441142 PO BOX 113 PORT ALLEN LA 707670113 X SUSANNE ROMIG EXECUTIVE DIRECTOR 40.00 0.00 94000 0 0 WILLIAM KLEINPETER BOARD MEMBER 1.00 0.00 X 0 0 0 MARK GRAFFEO Treasurer 2.00 0.00 X X 0 0 0 LYNN EWING President 1.00 0.00 X 0 0 0 PHILLIP BOURGOYNE President 2.00 0.00 X X 0 0 0 ANGELA BERGERON Vice President 2.00 0.00 X X 0 0 0 CRAIG BERGERON BOARD MEMBER 1.00 0.00 X 0 0 0 94000 0 false false false 0 13815 12000 13815 EMPLOYMENT SERVICES 561300 696135 696135 696135 361 361 0 0 0 0 24821 10469 14352 14352 0 0 JANITORIAL & LAWN MAINTEN 811000 2231 2231 MISCELLANEOUS INCOME 900099 15593 15593 17824 742487 713959 14713 0 0 0 0 94000 84600 9400 0 443860 409347 34513 0 0 47799 43897 3902 0 0 35896 11938 23958 0 0 0 0 2902 2902 21113 19002 2111 0 0 12000 10800 1200 12668 12668 0 0 0 0 12373 11137 1236 50364 42452 7912 OTHER 27406 11550 15856 REPAIRS AND MAINTENANCE 20187 18168 2019 TELEPHONE 11896 10705 1191 SUPPLIES 10199 9179 1020 0 802663 698345 104318 0 17565 14117 256923 149407 0 35635 48744 0 0 0 0 0 212622 133844 54528 78778 0 0 0 0 81683 298439 446334 589485 35262 23961 35262 23961 X 411072 565524 411072 565524 446334 589485 X -60176 214628 X false false false X 732001 963077 826334 732112 696135 3949659 0 0 732001 963077 826334 732112 696135 3949659 0 3949659 971 755 423 411 361 2921 0 68637 53594 29387 26439 2231 180288 4132868 0.95570 0.93600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8732 8732 80493 47911 32582 55289 50954 4335 68108 26247 41861 78778 CERTIFICATE OF DEPOSIT 81683 EMPLOYEE RETENTION CREDIT RECEIVABLE 214628 OTHER ASSETS 2128 298439 X false FISHING TOURNAMENT 24821 24821 10469 24821 24821 10469 10469 14352 Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS HAS VOTED TO CHARGE THE EXECUTIVE COMMITTEE OF THE BOARD WITH THE DUTY TO REVIEW THE FORM 990 PRIOR TO ITS FILING. THE FOUR OFFICERS OF THE BOARD COMPRISE THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS IN WRITING TO THE BOARD ANNUALLY. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. ANY ADJUSTMENT MADE TO COMPENSATION IS BASED ON PERFORMANCE AND SALARIES AT COMPARABLE LOCAL ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 EMPLOYEE RETENTION CREDIT ON BOOKS NOT INCLUDED ON 990 = $214628