Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,184,674
Down $24,815 (-2.1%) from 2016
Net Assets
Down$1,148,883
Down $21,856 (-1.9%) from 2016
Liabilities
Down$35,791
Down $2,959 (-7.6%) from 2016
Revenue
Up$75,841
Up $1,778 (+2.4%) from 2016
Expenses
Down$97,697
Down $3,622 (-3.6%) from 2016
Net Income
Up-$21,856
Up $5,400 (+20%) from 2016
Provide qualified supportive housing for low income elderly persons.
Provide qualified supportive housing for low income elderly persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,153,839 | $1,119,912 | ▼ $33,927 |
| Savings and Temporary Cash Investments | $43,979 | $51,005 | ▲ $7,026 |
| Cash and Non-Interest-Bearing Accounts | $3,820 | $5,781 | ▲ $1,961 |
| Prepaid Expenses and Deferred Charges | $4,619 | $4,811 | ▲ $192 |
| Accounts Receivable | $481 | $624 | ▲ $143 |
| Total Assets | $1,209,489 | $1,184,674 | ▼ $24,815 |
| Other Assets Total | $2,751 | $2,541 | ▼ $210 |
| Liabilities | |||
| Other Liabilities | $2,751 | $26,437 | ▲ $23,686 |
| Accounts Payable and Accrued Expenses | $35,923 | $9,304 | ▼ $26,619 |
| Deferred Revenue | $76 | $50 | ▼ $26 |
| Total Liabilities | $38,750 | $35,791 | ▼ $2,959 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,341,000 | $1,341,000 | → $0 |
| Unrestricted Net Assets | $-170,261 | $-192,117 | ▼ $21,856 |
| Total Net Assets Fund Balance | $1,170,739 | $1,148,883 | ▼ $21,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,489 | $1,184,674 | ▼ $24,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,079,912 | $277,187 | $1,357,099 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $0 | $3,582 | $3,582 |
| Name | Title |
|---|---|
| Rosie Elaine | Chairman |
| Arnall Thomas Moore | Director |
| Dwayne Guice | Director |
| Guy Barfield | Director |
| Michael Owens | Director |
| Velma Calhoun | Director |
| Amberson Wade | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,267 |
| Salaries, Compensation, and Employee Benefits | $14,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $33,927 | - | - | $33,927 |
| Other Salaries and Wages | $2,653 | $8,887 | - | $11,540 |
| Insurance | $6,223 | - | - | $6,223 |
| Occupancy | $5,926 | - | - | $5,926 |
| All Other Expenses | $15 | $5,323 | - | $5,338 |
| Fees for Services Other | - | $4,292 | - | $4,292 |
| Other Expenses | $3,186 | $5,400 | - | $3,186 |
| Other Employee Benefits | $1,894 | - | - | $1,894 |
| Payroll Taxes | $996 | - | - | $996 |
| Fees for Services Accounting | - | $714 | - | $714 |
| Advertising | - | $336 | - | $336 |
| Interest | $29 | - | - | $29 |
| Total Functional Expenses | $72,745 | $24,952 | $0 | $97,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $97,697 |
| Total Expenses per Audited Statements | $97,697 |
| Total Expenses per Form 990 | $97,697 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $23,390 |
| Tenant Security Deposits | $2,541 |
| Management Fee Payable | $506 |
“Management company oversees all operating activities of the project.”
“No committee meetings were held during the year.”
“The 990 is reviewed by the president of the sponsoring organization of the project and given to the board of directors to review before it is filed with the irs.”
“UPON REQUEST”
“The entity does not have committees, only a governing body.”
“The organization has a committee that assumes responsibility for oversight of the audit review.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR LOW INCOME ELDERLY PERSONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5338 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187572361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERRIDAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 83267 |
| IRS990/CYOtherRevenueAmt | 0 | 1591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14430 |
| IRS990/CYTotalExpensesAmt | 0 | 97697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33927 |
| IRS990/Desc | 0 | PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR LOW-INCOME ELDERLY PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 72745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 714 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4292 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBERSON WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSIE ELAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNALL THOMAS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWAYNE GUICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VELMA CALHOUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 41348 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 75841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6223 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1153839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1119912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1400681 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR LOW-INCOME ELDERLY PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1170739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1148883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2751 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1894 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26437 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1591 |
| IRS990/OtherRevenueTotalAmt | 0 | 1591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 996 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4811 |
| IRS990/PrincipalOfficerNm | 0 | AMERSON WADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 85294 |
| IRS990/PYOtherRevenueAmt | 0 | 42 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16025 |
| IRS990/PYTotalExpensesAmt | 0 | 101319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 74063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21856 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 185116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 153909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 339025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 339025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339243 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1079912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 277187 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1357099 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 97697 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 75841 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1119912 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 97697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26437 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 75841 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 75841 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 97697 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY OVERSEES ALL OPERATING ACTIVITIES OF THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE MEETINGS WERE HELD DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE PRESIDENT OF THE SPONSORING ORGANIZATION OF THE PROJECT AND GIVEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ENTITY DOES NOT HAVE COMMITTEES, ONLY A GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PAGE 6, PART VI, LINE 8B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1341000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1341000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1209489 |
| IRS990/TotalAssetsEOYAmt | 0 | 1184674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1209489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1184674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 41348 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35791 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35791 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1170739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1148883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34493 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 75841 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1209489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1184674 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -170261 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -192117 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 THIRD STREET |
| IRS990/USAddress/CityNm | 0 | FERRIDAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA WASHINGTION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL OFFICER |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.