Civic Intelligence

Les Petites Maisons II Inc

990 • Fiscal year 2018 • EIN 20-2217203

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileN/A
110 Keeling DriveLafayette, LA 70506

(337) 232-1680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,002,372

Down $23,065 (-2.2%) from 2017

Net Assets

Down

$997,581

Down $22,957 (-2.2%) from 2017

Liabilities

Down

$4,791

Down $108 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$107,426

Down $3,759 (-3.4%) from 2017

Expenses

Down

$130,383

Down $7,265 (-5.3%) from 2017

Net Income

Up

-$22,957

Up $3,506 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,166,133Liabilities 2011: $13,493Net Assets 2011: $1,152,6402011Assets 2012: $1,143,187Liabilities 2012: $19,190Net Assets 2012: $1,123,9972012Assets 2013: $1,110,444Liabilities 2013: $12,653Net Assets 2013: $1,097,7912013Assets 2014: $1,086,809Liabilities 2014: $5,727Net Assets 2014: $1,081,0822014Assets 2015: $1,071,585Liabilities 2015: $4,487Net Assets 2015: $1,067,0982015Assets 2016: $1,051,892Liabilities 2016: $4,891Net Assets 2016: $1,047,0012016Assets 2017: $1,025,437Liabilities 2017: $4,899Net Assets 2017: $1,020,5382017Assets 2018: $1,002,372Liabilities 2018: $4,791Net Assets 2018: $997,5812018Assets 2019: $989,004Liabilities 2019: $5,441Net Assets 2019: $983,5632019Assets 2020: $963,689Liabilities 2020: $5,111Net Assets 2020: $958,5782020Assets 2021: $1,014,670Liabilities 2021: $39,611Net Assets 2021: $975,0592021Assets 2022: $950,780Liabilities 2022: $12,035Net Assets 2022: $938,7452022Assets 2023: $924,035Liabilities 2023: $14,815Net Assets 2023: $909,2202023Assets 2024: $883,635Liabilities 2024: $9,621Net Assets 2024: $874,0142024Assets 2025: $854,263Liabilities 2025: $9,713Net Assets 2025: $844,5502025

Highlighted filing

2018

Assets$1,002,372
Liabilities$4,791
Net Assets$997,581
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $107,3652011Revenue 2012: $94,191Expenses 2012: $122,834Net Income 2012: -$28,6432012Expenses 2013: $117,5262013Revenue 2014: $115,505Expenses 2014: $132,214Net Income 2014: -$16,7092014Revenue 2015: $113,773Expenses 2015: $127,757Net Income 2015: -$13,9842015Revenue 2016: $117,422Expenses 2016: $137,519Net Income 2016: -$20,0972016Revenue 2017: $111,185Expenses 2017: $137,648Net Income 2017: -$26,4632017Revenue 2018: $107,426Expenses 2018: $130,383Net Income 2018: -$22,9572018Revenue 2019: $110,115Expenses 2019: $124,133Net Income 2019: -$14,0182019Revenue 2020: $103,633Expenses 2020: $128,618Net Income 2020: -$24,9852020Revenue 2021: $146,220Expenses 2021: $129,739Net Income 2021: $16,4812021Revenue 2022: $93,147Expenses 2022: $129,461Net Income 2022: -$36,3142022Revenue 2023: $97,245Expenses 2023: $126,770Net Income 2023: -$29,5252023Revenue 2024: $104,302Expenses 2024: $139,508Net Income 2024: -$35,2062024Revenue 2025: $109,981Expenses 2025: $139,445Net Income 2025: -$29,4642025

Highlighted filing

2018

Revenue$107,426
Expenses$130,383
Net Income-$22,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$107,426
Mission and Program Overview

Mission

To own, manage, operate, and provide qualified supportive housing for very low income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,766$904,874▼ $35,892
Prepaid Expenses and Deferred Charges-$943-
Cash and Non-Interest-Bearing Accounts$904$-663▼ $1,567
Total Assets$1,025,437$1,002,372▼ $23,065
Other Assets Total$83,767$97,218▲ $13,451
Liabilities
Other Liabilities$4,899$4,791▼ $108
Total Liabilities$4,899$4,791▼ $108
Net Assets / Fund Balance
Temporarily Rstr Net Assets$745,964$719,457▼ $26,507
Unrestricted Net Assets$274,574$278,124▲ $3,550
Total Net Assets Fund Balance$1,020,538$997,581▼ $22,957
Total Liabilities and Net Assets / Fund Balance$1,025,437$1,002,372▼ $23,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$904,874$370,224$1,275,098
Other Assets Org$3,975--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bertha WintersPresident
Doris PrudhommeDirector
Katherine FrancisDirector
Leander GrayDirector
Mary BatisteDirector
Wilbert WashingtonDirector
Yvette ThibodeauxDirector
Marlene CredeurSecretary
Lorraine WashingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,920
Investment Income
$0
Other Revenue
$2,506
Change in Net Assets
$-22,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,426
Total Revenue per Audited Statements
$107,426
Total Revenue per Form 990
$107,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,179
Salaries, Compensation, and Employee Benefits$43,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,204-$43,204
Depreciation Depletion$35,893--$35,893
Other Expenses$11,499--$11,499
Occupancy$7,732--$7,732
Total Functional Expenses$87,179$43,204$0$130,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,383
Total Expenses per Audited Statements$130,383
Total Expenses per Form 990$130,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,271
Accrued Wages & Payroll Taxes$520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the pub lic at the entities physical address upon request.”

Filing and Contact Details

Filer

Filer Name
Les Petites Maisons Ii Inc
EIN
20-2217203
Phone
3372321680
Address
110 KEELING DRIVE, LAFAYETTE, LA 70506

Signing Officer

Name
Kelly Richard
Title
Manager
Phone
3372321680
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertha Winters
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Darnall Sikes Gardes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Raw XML Appendix339 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OWN, MANAGE, OPERATE, AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS.
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ADRIENNE MELANCON
IRS990/BooksInCareOfDetail/PhoneNum03372625990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 KEELING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0904
IRS990/CashNonInterestBearingGrp/EOYAmt0-663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087179
IRS990/CYOtherRevenueAmt02506
IRS990/CYProgramServiceRevenueAmt0104920
IRS990/CYRevenuesLessExpensesAmt0-22957
IRS990/CYSalariesCompEmpBnftPaidAmt043204
IRS990/CYTotalExpensesAmt0130383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035893
IRS990/DepreciationDepletionGrp/TotalAmt035893
IRS990/Desc0TO OWN, MANAGE, OPERATE, AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BERTHA WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILBERT WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS PRUDHOMME
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BATISTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE CREDEUR
IRS990/Form990PartVIISectionAGrp/PersonNm5YVETTE THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORRAINE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LEANDER GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904874
IRS990/LandBldgEquipCostOrOtherBssAmt01275098
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN, MANAGE, OPERATE, AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01020538
IRS990/NetAssetsOrFundBalancesEOYAmt0997581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07732
IRS990/OccupancyGrp/TotalAmt07732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083767
IRS990/OtherAssetsTotalGrp/EOYAmt097218
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt032055
IRS990/OtherExpensesGrp/ProgramServicesAmt111499
IRS990/OtherExpensesGrp/TotalAmt032055
IRS990/OtherExpensesGrp/TotalAmt111499
IRS990/OtherLiabilitiesGrp/BOYAmt04899
IRS990/OtherLiabilitiesGrp/EOYAmt04791
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02506
IRS990/OtherRevenueTotalAmt02506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043204
IRS990/OtherSalariesAndWagesGrp/TotalAmt043204
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0943
IRS990/PrincipalOfficerNm0BERTHA WINTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090078
IRS990/PYOtherRevenueAmt02008
IRS990/PYProgramServiceRevenueAmt0109177
IRS990/PYRevenuesLessExpensesAmt0-26463
IRS990/PYSalariesCompEmpBnftPaidAmt047570
IRS990/PYTotalExpensesAmt0137648
IRS990/PYTotalRevenueAmt0111185
IRS990/ReconcilationRevenueExpnssAmt0-22957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0560169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560169
IRS990ScheduleA/TotalSupportAmt0565251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0130383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0904874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01275098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0107426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097218
IRS990ScheduleD/TotalExpensesPerForm990Amt0130383
IRS990ScheduleD/TotalLiabilityAmt04791
IRS990ScheduleD/TotalRevenuePerForm990Amt0107426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUB LIC AT THE ENTITIES PHYSICAL ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0745964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0719457
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025437
IRS990/TotalAssetsEOYAmt01002372
IRS990/TotalAssetsGrp/BOYAmt01025437
IRS990/TotalAssetsGrp/EOYAmt01002372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04899
IRS990/TotalLiabilitiesEOYAmt04791
IRS990/TotalLiabilitiesGrp/BOYAmt04899
IRS990/TotalLiabilitiesGrp/EOYAmt04791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997581
IRS990/TotalProgramServiceExpensesAmt087179
IRS990/TotalProgramServiceRevenueAmt0104920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 HARMONY STREET
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03372321680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES PETITES MAISONS II INC
ReturnHeader/Filer/BusinessNameControlTxt0LESP
ReturnHeader/Filer/EIN0202217203
ReturnHeader/Filer/PhoneNum03372321680
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 KEELING DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E628FBD87C5B07116045278BE52C5D1D0B2E7DFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA60FB733B46F21F8CA350BBFFF92C2287784B5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02018-10-08T15:18:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,372
Liabilities
$4,791
Net assets
$997,581
Revenue
$107,426
Expenses
$130,383
Net income
-$22,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.11$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.10$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.12$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.12
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.15$0.11