Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$761,986
Down $11,891 (-1.5%) from 2012
Net Assets
Down$683,704
Down $4,984 (-0.7%) from 2012
Liabilities
Down$78,282
Down $6,907 (-8.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$142,441
Up $3,017 (+2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate and provide qualified supportive housing for very low income households having at least one person with disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17033 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10379 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE PERSON WITH DISABILITIES. |
| IRS990/Advertising/ProgramServices | 0 | 234 |
| IRS990/Advertising/Total | 0 | 234 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1611 |
| IRS990/AllOtherExpenses/Total | 0 | 1611 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 694 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3177 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 153 |
| IRS990/ConferencesMeetings/Total | 0 | 153 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111620 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107601 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22325 |
| IRS990/DepreciationDepletion/Total | 0 | 22325 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR VERY LOW INCOME AND DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 142441 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7450 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7200 |
| IRS990/FeesForServicesManagement/Total | 0 | 7200 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARVIN LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RINAL HOLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A BRUCE GUILLORY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN E TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR THOMAS G FONTENOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL KENT FONTENOT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKY HUNDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT J MARCANTEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 3300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 3300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 3300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 3300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 74267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 3600 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE, CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE, TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE, PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE,VP, SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 111620 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 137457 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 7904 |
| IRS990/Insurance/Total | 0 | 7904 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 277 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 277 |
| IRS990/InvestmentIncomePriorYear | 0 | 351 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 277 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 185711 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 887285 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 717735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 701574 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE PERSON WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 65334 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 65334 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 688688 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 683704 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16159 |
| IRS990/Occupancy/Total | 0 | 16159 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9409 |
| IRS990/OfficeExpenses/Total | 0 | 9409 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48246 |
| IRS990/OtherAssetsTotal/EOY | 0 | 49978 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6582 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6582 |
| IRS990/OtherExpensePriorYear | 0 | 102762 |
| IRS990/OtherExpensesCurrentYear | 0 | 103475 |
| IRS990/OtherExpenses/Description | 0 | ELDERLY CARE SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & HOUSEKEEPING EXP |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 3118 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4307 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6329 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17276 |
| IRS990/OtherExpenses/Total | 0 | 3118 |
| IRS990/OtherExpenses/Total | 1 | 4307 |
| IRS990/OtherExpenses/Total | 2 | 6329 |
| IRS990/OtherExpenses/Total | 3 | 17276 |
| IRS990/OtherLiabilities/BOY | 0 | 2822 |
| IRS990/OtherLiabilities/EOY | 0 | 2569 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28695 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28695 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3689 |
| IRS990/PayrollTaxes/Total | 0 | 3689 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1437 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1434 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 25560 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4984 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -4984 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7140 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 38966 |
| IRS990/SalariesEtcPriorYear | 0 | 36662 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5765 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5823 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 111620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 107601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 89879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 74299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 81308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 464707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2077 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 464707 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 111620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 107601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 89879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 74299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 81308 |
| IRS990ScheduleA/Total170/Total | 0 | 464707 |
| IRS990ScheduleA/TotalSupport | 0 | 466784 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 665156 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 172836 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 837992 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3538 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12411 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15949 |
| IRS990ScheduleD/Land/BookValue | 0 | 29035 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 29035 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2569 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 47409 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3845 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 464 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4309 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2569 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 49978 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2569 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 701574 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AS WELL AS THE FORM 990 ARE ALL AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION AT 300 SOUTH STREET, MAMOU, LOUISIANA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPARABILITY DATA THAT INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILARLY QUALIFIED INDIVIDUALS ARE OBTAINED THROUGH SOURCES SUCH AS WWW.GUIDESTAR.ORG, GUIDESTAR INDUSTRY SURVEYS, LOUISIANA OCCUPATIONAL EMPLOYMENT WAGE SURVEY, OR AN INDENPENDENT CONSULTANT. THE COMPARIBILITY DATA IS REVIEWED BY MEMBERS OF THE COMPENSATION COMMITTEE (COMPRISED OF ALL MEMBERS OF THE BOARD WITH THE EXCEPTION OF THE CEO), OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL WHOSE COMPENSATION IS BEING CONSIDERED. A "REBUTTAL PRESUMPTION CHECKLIST" IS UTILIZED AND THE DECISION OF THE COMPENSATION COMMITTEE IS THEN CONTEMPORANEOUSLY DOCUMENTED REFLECTING THE AMOUNT AND TERMS OF COMPENSATION; THE DATE OF APPROVAL; THE MEMBERS WHO WERE PRESENT AND VOTING; THE COMPARABILITY OF DATA RELIED UPON TO MAKE ITS DECISION; AND HOW THE DATA WAS OBTAINED. THE CONTEMPORANEOUS DOCUMENTATION IS ATTACHED TO AND FORMS PART OF THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DURING EARLY DECEMBER OF EACH YEAR, MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S "CONFLICT OF INTEREST POLICY" ALONG WITH A CONFLICT OF INTEREST STATEMENT AND CERTIFICATION. THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AND EXECUTE THE CONFLICT OF INTEREST STATEMENT AND CERTIFICATION. DURING THE DECEMBER BOARD MEETING, THE STATEMENTS AND CERTIFICATIONS ARE REVIEWED AND DISCUSSED. AT LEAST ONCE PER YEAR, THE MEMBERS OF THE BOARD ARE PROVIDED WITH LITERATURE FROM THE IRS WEBSITE OR WWW.GUIDESTAR.ORG OR OTHER SOURCES WITH INFORMATION AND EDUCATION CONCERNING WHAT CONSTITUTES A CONFLICT OF INTEREST. WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, DISCUSSIONS AND ANY SUBSEQUENT VOTE OR DECISION REGARDING THAT ISSUE IS HELD OUTSIDE OF THE PRESENCE OF THE BOARD MEMBER HAVING A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH MEMBER OF THE GOVERNING BOARD IS PROVIDED WITH A COPY OF THE PROPOSED FORM 990 BEFORE SIGNING BY THE CORPORATE REPRESENTATIVE OR FILING WITH THE IRS. BOARD MEMBERS ARE PROVIDED THE COPY EITHER BY MAIL OR HAND DELIVERY AND ARE AFFORDED AT LEAST TWO WEEKS PRIOR TO THE NEXT SCHEDULED BOARD MEETING TO REVIEW THE FORM 990 AND TO FORMULATE ANY QUESTIONS OR OBTAIN ADDITIONAL INFORMATION REGARDING THE FORM 990. EVIDENCE OF THE HAND DELIVERY OR MAILING OF THE FORM 990 TO THE GOVERNING BOARD IS MAINTAINED IN THE CORPORATE RECORDS. DISCUSSION OF THE FORM 990 IS PLACED ON THE AGENDA OF THE NEXT SCHEDULED MONTHLY BOARD MEETING. THE PRESENCE OF THE PREPARER (CPA) OF THE FORM 990 IS REQUESTED AT THE BOARD MEETING, OR IN THE ALTERNATIVE, THE CPA IS AVAILABLE FOR A TELEPHONE CONFERENCE IN THE EVENT ANY QUESTIONS ARISE DURING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 300 SOUTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 300 SOUTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 300 SOUTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MAMOU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MAMOU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | MAMOU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 70554 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 70554 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 70554 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 721309730 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 720779761 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 720949444 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | LA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PEACEFUL CHATEAU APARTMENTS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SAVOY MEMORIAL FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MAMOU HEALTH RESOURCES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING FOR LOW INCOME |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SUPPORTING ORGANIZATION OF MAMOU HEALTH |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | HEALTHCARE AND HOUSING MGMT FOR LOW INCOME |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | SUPPORT OF 509(A)(1) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 170(B)(1)(A)(III) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.