Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,607,438
Up $108,392 (+3.1%) from 2020
Net Assets
Down$2,611,846
Down $797,270 (-23%) from 2020
Liabilities
Up$995,592
Up $905,662 (+1007%) from 2020
Revenue
Up$596,311
Up $298,627 (+100%) from 2020
Expenses
Up$1,393,581
Up $994,285 (+249%) from 2020
Net Income
Down-$797,270
Down $695,658 (-685%) from 2020
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 | $3,384,881 | $2,705,004 | ▼ $679,877 |
| Cash and Non-Interest-Bearing Accounts | $2,171 | $376,307 | ▲ $374,136 |
| Accounts Receivable | - | $100,678 | - |
| Prepaid Expenses and Deferred Charges | $3,761 | - | - |
| Total Assets | $3,499,046 | $3,607,438 | ▲ $108,392 |
| Other Assets Total | $108,233 | $425,449 | ▲ $317,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,708 | $930,320 | ▲ $905,612 |
| Mortgage Notes Payable Secured by Investment Property | $52,940 | $52,940 | → $0 |
| Other Liabilities | $12,282 | $12,332 | ▲ $50 |
| Total Liabilities | $89,930 | $995,592 | ▲ $905,662 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,297,550 | $4,297,550 | → $0 |
| Net Assets Without Donor Restrictions | $-888,434 | $-1,685,704 | ▼ $797,270 |
| Total Net Assets Fund Balance | $3,409,116 | $2,611,846 | ▼ $797,270 |
| Total Liabilities and Net Assets / Fund Balance | $3,499,046 | $3,607,438 | ▲ $108,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,100,523 | $585,029 | $2,685,552 |
| Leasehold Improvements | $364,125 | $216,925 | $581,050 |
| Land | $210,000 | - | $210,000 |
| Equipment | $1,073 | $43,598 | $44,671 |
| Other Land Buildings | $29,283 | $1,991 | $31,274 |
| Other Assets Org | $100 | - | - |
| 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 | $1,331,523 |
| Salaries, Compensation, and Employee Benefits | $62,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $90,319 | - | - | $90,319 |
| Other Salaries and Wages | $55,684 | - | - | $55,684 |
| Occupancy | $41,447 | - | - | $41,447 |
| Office Expenses | $25,626 | - | - | $25,626 |
| Fees for Services Accounting | - | $11,510 | - | $11,510 |
| Fees for Services Management | - | $10,945 | - | $10,945 |
| Payroll Taxes | $4,142 | - | - | $4,142 |
| Other Expenses | $2,393 | - | - | $2,393 |
| Other Employee Benefits | $2,232 | - | - | $2,232 |
| Insurance | $1,491 | - | - | $1,491 |
| All Other Expenses | $1,260 | - | - | $1,260 |
| Total Functional Expenses | $1,371,126 | $22,455 | $0 | $1,393,581 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,393,581 |
| Total Expenses per Audited Statements | $1,393,581 |
| Total Expenses per Form 990 | $1,393,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $12,332 |
“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 | 24708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 930320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100678 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1260 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 71758 |
| IRS990/CYOtherExpensesAmt | 0 | 1331523 |
| IRS990/CYOtherRevenueAmt | 0 | 395475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -797270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62058 |
| IRS990/CYTotalExpensesAmt | 0 | 1393581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90319 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4297550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4297550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1371126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11510 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10945 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10945 |
| 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 | NORVELL COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR MARVIN DURGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE GUIDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOMICA GUILLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSALIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN NAVARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA RAMSEY |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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/GainOrLossGrp/OtherAmt | 0 | 71704 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 883462 |
| IRS990/GrossReceiptsAmt | 0 | 1408069 |
| 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 | 1491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1491 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 847543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3384881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2705004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3552547 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 811758 |
| 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 | 3409116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2611846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -888434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1685704 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2232 |
| IRS990/OtherExpensesGrp/Desc | 0 | MITIGATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC TAXES, LICENSES, PER |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1063088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1063088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12332 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 395475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 395475 |
| IRS990/OtherRevenueTotalAmt | 0 | 395475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3761 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE GUIDRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 299194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100102 |
| IRS990/PYTotalExpensesAmt | 0 | 399296 |
| IRS990/PYTotalRevenueAmt | 0 | 297684 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -797270 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 129078 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 395,475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1212117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 520 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 958319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 395475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 395475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1212117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1212117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1608112 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2100523 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 585029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2685552 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44671 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1393581 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 364125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 216925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 581050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 314745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96537 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 596311 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2705004 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 425449 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1393581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 596311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 596311 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1393581 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3499046 |
| IRS990/TotalAssetsEOYAmt | 0 | 3607438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3499046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3607438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1371126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1393581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 995592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 995592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3409116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2611846 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1371126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 129078 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 395475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3499046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3607438 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOLITA CEASAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF HOUSING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3374742583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-20 |
| 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/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 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN JOEL WALLACE |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T15:39:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOLITA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CEASAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.