Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$3,610,324
No earlier filing loaded for comparison.
Net Assets
$3,510,728
No earlier filing loaded for comparison.
Liabilities
$99,596
No earlier filing loaded for comparison.
Revenue
$281,768
No earlier filing loaded for comparison.
Expenses
$391,523
No earlier filing loaded for comparison.
Net Income
-$109,755
No earlier filing loaded for comparison.
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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,597,761 | $3,499,809 | ▼ $97,952 |
| Cash and Non-Interest-Bearing Accounts | $1,033 | $5,116 | ▲ $4,083 |
| Prepaid Expenses and Deferred Charges | $6,449 | $3,371 | ▼ $3,078 |
| Total Assets | $3,709,504 | $3,610,324 | ▼ $99,180 |
| Other Assets Total | $104,261 | $102,028 | ▼ $2,233 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $52,940 | $52,940 | → $0 |
| Accounts Payable and Accrued Expenses | $26,247 | $36,300 | ▲ $10,053 |
| Other Liabilities | $9,834 | $10,356 | ▲ $522 |
| Total Liabilities | $89,021 | $99,596 | ▲ $10,575 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,297,550 | $4,297,550 | → $0 |
| Unrestricted Net Assets | $-677,067 | $-786,822 | ▼ $109,755 |
| Total Net Assets Fund Balance | $3,620,483 | $3,510,728 | ▼ $109,755 |
| Total Liabilities and Net Assets / Fund Balance | $3,709,504 | $3,610,324 | ▼ $99,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,848,056 | $635,823 | $3,483,879 |
| Leasehold Improvements | $439,526 | $194,294 | $633,820 |
| Land | $210,000 | - | $210,000 |
| Equipment | $1,830 | $42,841 | $44,671 |
| Other Land Buildings | $397 | $677 | $1,074 |
| Name | Title |
|---|---|
| Michelle Guidry | President |
| Nomica Guillory | Director |
| Paula Ramsey | Director |
| Rosalie Lewis | Director |
| Kathryn Navarre | Secretary |
| Pastor Marvin Durgan | Treasurer |
| Norvell Coley | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,956 |
| Salaries, Compensation, and Employee Benefits | $70,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $117,333 | - | - | $117,333 |
| Other Salaries and Wages | $62,800 | - | - | $62,800 |
| Occupancy | $34,835 | - | - | $34,835 |
| Office Expenses | $30,527 | - | - | $30,527 |
| Fees for Services Management | - | $23,338 | - | $23,338 |
| Fees for Services Accounting | - | $9,807 | - | $9,807 |
| Payroll Taxes | $4,074 | - | - | $4,074 |
| Other Employee Benefits | $3,693 | - | - | $3,693 |
| Insurance | $3,662 | - | - | $3,662 |
| Other Expenses | $2,321 | - | - | $2,321 |
| Conferences and Meetings | - | $542 | - | $542 |
| Total Functional Expenses | $357,836 | $33,687 | $0 | $391,523 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $391,523 |
| Total Expenses per Audited Statements | $391,523 |
| Total Expenses per Form 990 | $391,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $10,356 |
“No review was or will be conducted.”
“Governing documents and financial statements are made available to the public at the entity's physical address upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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). |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CEABOS MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3374742583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3950 HIGHWAY 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 320956 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70567 |
| IRS990/CYTotalExpensesAmt | 0 | 391523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117333 |
| IRS990/Desc | 0 | TO OWN, MANAGE, OPERATE, AND PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE ELDERLY PERSON (62 YEAR OF AGE OR OLDER). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 357836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9807 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23338 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | MICHELLE GUIDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR MARVIN DURGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORVELL COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN NAVARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOMICA GUILLORY |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3662 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 873635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3597761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3499809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4373444 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52940 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52940 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3620483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3510728 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3693 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC TAXES, LICENSES, PER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3371 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE GUIDRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 314922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60834 |
| IRS990/PYTotalExpensesAmt | 0 | 375756 |
| IRS990/PYTotalRevenueAmt | 0 | 249810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109755 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 281670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1251946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 531578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1251946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1251946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1252612 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2848056 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 635823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3483879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44671 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 391523 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 439526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 194294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 633820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 281768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3499809 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 391523 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 281768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 281768 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 391523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ENTITY'S PHYSICAL ADDRESS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4297550 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4297550 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3709504 |
| IRS990/TotalAssetsEOYAmt | 0 | 3610324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3709504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3610324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89021 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89021 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3620483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3510728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357836 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 281670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281768 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3709504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3610324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -677067 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -786822 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3950 HIGHWAY 14 |
| IRS990/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CITIZEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REGISTERED AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3374742583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHISPERING HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 264339458 |
| ReturnHeader/Filer/PhoneNum | 0 | 3374742583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3950 HIGHWAY 14 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D216AB0210A23437C2D1C33C684F3607F41CD5CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D216AB0210A23437C2D1C33C684F3607F41CD5CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.200.186.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B BEALE |
| ReturnHeader/ReturnTs | 0 | 2019-11-01T10:46:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.