2025-01-27T08:50:27-06:00 2023-12-31 720136870 BOURGEOIS BENNETT LLC 1340 W TUNNEL BLVD SUITE 306 HOUMA LA 70360 990 2023-01-01 208043782 TCOA ELDERLY HOUSING INC TCOA 9858682221 6516 WEST MAIN ST HOUMA LA 70360 MARY JANE WALKER EXECUTIVE DIRECTOR 9858682221 2025-01-16 1 1 TAMELA P SHEARER CPA P00202350 9858680139 2025-01-16 2023 2025-03-06 01:10:19Z MARY JANE WALKER 995 WEST TUNNEL BLVD HOUMA LA 70360 3136909 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) 5 5 0 0 0 0 109272 817474 112321 166444 138 748 797415 2152243 1019146 3136909 0 0 0 0 62970 97972 0 0 0 4753234 478044 4816204 576016 -3797058 2560893 5377157 5144233 4202929 1409112 1174228 3735121 TO DESIGN, DEVELOP, CONSTRUCT, OWN AND MANAGE HOUSING AND RELATED FACILITIES IN TERREBONNE PARISH, TO SERVE THE ELDERLY AND ELDERLY HANDICAPPED. 0 0 506644 166444 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. 506644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 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 BOARD MEMBER 1.00 X 0 0 0 MELVIN MALBROUGH VICE-CHAIRMAN 1.00 X X 0 0 0 JEAN LEBOEUF SECRETARY/TREASURER 1.00 X X 0 0 0 CARLA CHAISSON CHAIRMAN 1.00 X X 0 0 0 DAVE KANE BOARD MEMBER 1.00 X 0 0 0 MICHEL CLAUDET EXECUTIVE DIRECTOR 1.00 35.00 X 0 165342 0 0 165342 0 0 0 1 0 0 548190 269284 548190 817474 RENTAL 532000 166444 166444 166444 748 748 HURRICANE IDA - INSURANCE PROCEED 531390 2150576 2150576 MISCELLANEOUS INCOME 900099 1667 1667 2152243 3136909 166444 0 2152991 90405 90405 7567 7567 38538 38538 12929 12929 6863 6863 32451 32451 143135 143135 137512 137512 OPERATING AND MAINTENAN 95574 95574 OTHER 11042 11042 576016 506644 69372 0 279999 247273 737 33399 35196 6649457 1969766 4822826 4679691 240933 181336 5377157 5144233 4036694 1382597 166235 26515 4202929 1409112 X -1510797 1159581 2685025 2575540 1174228 3735121 5377157 5144233 2560893 0 X 0 1 X 0 0 X 212200 201947 197969 109272 269284 990672 212200 201947 197969 109272 269284 990672 990672 148177 154291 105289 112321 166444 686522 1677194 0.59070 0.58570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300000 1300000 4391913 1525952 2865961 934587 420857 513730 22957 22957 0 4679691 DEPOSITS 14380 DUE TO AFFILIATE 12135 26515 3136909 0 3136909 0 3136909 576016 0 576016 0 576016 0 0 0 0 0 0 0 0 0 MICHEL CLAUDET EXECUTIVE DIRECTOR 0 165342 0 0 0 0 0 0 0 0 0 165342 0 0 X FORGIVENESS OF DEBT 1 548190 COST 0 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. (IT'S 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 50673 COST TERREBONNE COUNCIL ON AGING INC E 548190 COST