Nonprofit · EIN 72-1487204
LARKE VILLAGE INCORPORATED
Tax-exempt · HOUMA, LA 70360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $122,918 | $143,506 | -$20,588 | $438,298 | $22,390 | $415,908 |
| September 30, 2024 | 990 | $112,680 | $119,506 | -$6,826 | $452,424 | $15,928 | $436,496 |
| September 30, 2023 | 990 | $71,887 | $101,598 | -$29,711 | $470,167 | $26,845 | $443,322 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $94,573
- of which government grants
- $94,573
- Program service revenue
- $28,305
- Investment income
- $35
- Other revenue
- $5
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,784
- Salaries, compensation and benefits (total)
- $3,784
- Professional fundraising fees
- $0
- Accounting fees
- $18,535
- Depreciation
- $20,827
- Program services (functional)
- $112,969
- Management and general (functional)
- $30,537
Balance sheet and other
- Total assets, start of year
- $452,424
- Total assets, end of year
- $438,298
- Total liabilities, end of year
- $22,390
- Net assets, end of year
- $415,908
- Land, buildings and equipment
- $383,942
- Net assets without donor restrictions
- $79,028
- Net assets with donor restrictions
- $336,880
- Gross receipts
- $122,918
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES JIM SHUTTS | President Trustee or director, Officer | 1 | $0 |
| TREVOR POIENCOT | DIRECTOR Trustee or director | 1 | $0 |
| KELLI VARNADO | DIRECTOR Trustee or director | 1 | $0 |
| VESTA GAUTREUX | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE MARMANDE | President Trustee or director, Officer | 1 | $0 |
| CLAUDETTE DUNGAN | Treasurer Trustee or director, Officer | 1 | $0 |
| ROBBIE JARVIS | Vice President Trustee or director, Officer | 1 | $0 |
| JAMES JIM SHUTTS | Secretary Trustee or director, Officer | 1 | $0 |
| BARBARA VOISIN | DIRECTOR Trustee or director | 1 | $0 |
| TREVOR POIENCOT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SHUTTS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE MARMANDE | President Trustee or director, Officer | 1 | $0 |
| CLAUDETTE DUNGAN | Treasurer Trustee or director, Officer | 1 | $0 |
| ROBBIE JARVIS | Vice President Trustee or director, Officer | 1 | $0 |
| JAMES JIM SHUTTS | Secretary Trustee or director, Officer | 1 | $0 |
| BARBARA VOISIN | DIRECTOR Trustee or director | 1 | $0 |
| TREVOR POIENCOT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SHUTTS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 186 JAMES AITKENS ST, HOUMA, LA 70360-2838
- Principal officer (990 for 2024)
- John Shutts, 186 James Aitkens Street, Houma, LA 70360
- Signed the 990
- Ann Marmande, Chairwoman
- Phone
- (985) 857-9553
- Return prepared by
- Martin & Pellegrin CPA's PC
Mission
HOUSING FOR MENTALLY ILL INDIVIDUALS
Program accomplishments
- FACILITY PROVIDING HOUSING FOR LOW-INCOME MENTALLY ILL ADULTS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.Expenses $112,969 · revenue $122,878
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 72-1487204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $438,298
- Income (IRS master file)
- $122,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $122,918 | $143,506 | $438,298 | XML |
| 990 | September 2024 | $112,680 | $119,506 | $452,424 | XML |
| 990 | September 2023 | $71,887 | $101,598 | $470,167 | XML |
| 990 | September 2022 | $88,621 | $109,137 | $485,715 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1487204).
Questions about LARKE VILLAGE INCORPORATED
- What is the EIN of LARKE VILLAGE INCORPORATED?
- The employer identification number (EIN) of LARKE VILLAGE INCORPORATED is 72-1487204.
- Is LARKE VILLAGE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LARKE VILLAGE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LARKE VILLAGE INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LARKE VILLAGE INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LARKE VILLAGE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LARKE VILLAGE INCORPORATED?
- The 990 for the year ended September 30, 2025 names John Shutts.
- Who are the officers and directors of LARKE VILLAGE INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LARKE VILLAGE INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $122,918, expenses of $143,506 and total assets of $438,298 at year end.
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