Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% 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
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$806,036
Down $11,572 (-1.4%) from 2023
Net Assets
Down-$64,499
Down $154 (-0.2%) from 2023
Liabilities
Down$870,535
Down $11,418 (-1.3%) from 2023
Revenue
Up$237,789
Up $16,505 (+7.5%) from 2023
Expenses
Up$237,943
Up $6,947 (+3.0%) from 2023
Net Income
Up-$154
Up $9,558 (+98%) from 2023
Provide 30 apartments for qualified low income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $710,363 | $688,010 | ▼ $22,353 |
| Prepaid Expenses and Deferred Charges | $19,781 | $13,998 | ▼ $5,783 |
| Cash and Non-Interest-Bearing Accounts | $2,028 | $7,477 | ▲ $5,449 |
| Intangible Assets | $1,118 | $1,118 | → $0 |
| Accounts Receivable | $2,090 | $282 | ▼ $1,808 |
| Total Assets | $817,608 | $806,036 | ▼ $11,572 |
| Other Assets Total | $82,228 | $95,151 | ▲ $12,923 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $655,721 | $639,684 | ▼ $16,037 |
| Grants Payable | $210,000 | $210,000 | → $0 |
| Accounts Payable and Accrued Expenses | $7,759 | $11,721 | ▲ $3,962 |
| Other Liabilities | $8,473 | $9,130 | ▲ $657 |
| Total Liabilities | $881,953 | $870,535 | ▼ $11,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-64,345 | $-64,499 | ▼ $154 |
| Total Net Assets Fund Balance | $-64,345 | $-64,499 | ▼ $154 |
| Total Liabilities and Net Assets / Fund Balance | $817,608 | $806,036 | ▼ $11,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $646,339 | $247,737 | $894,076 |
| Land | $41,671 | - | $41,671 |
| Other Assets Org | $25 | - | - |
| Name | Title |
|---|---|
| Phillip G Bourgeois | President |
| Billy Dean Akers | Director |
| Mary Bergeron | Director |
| Tony Leger | Director |
| Linda Jefferson | Asst Sec |
| David Lahaye | CEO |
| Heather Cotton | Parliamentar |
| Danny Saucier | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,404 |
| Salaries, Compensation, and Employee Benefits | $539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,955 | - | - | $52,955 |
| Fees for Services Management | $29,986 | - | - | $29,986 |
| Insurance | $22,579 | - | - | $22,579 |
| Depreciation Depletion | $22,353 | - | - | $22,353 |
| Interest | $14,521 | - | - | $14,521 |
| All Other Expenses | $6,680 | - | - | $6,680 |
| Fees for Services Accounting | $6,169 | - | - | $6,169 |
| Other Expenses | $5,403 | - | - | $5,403 |
| Office Expenses | $3,140 | - | - | $3,140 |
| Conferences and Meetings | $976 | - | - | $976 |
| Payroll Taxes | $539 | - | - | $539 |
| Advertising | $138 | - | - | $138 |
| Total Functional Expenses | $237,943 | $0 | $0 | $237,943 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $237,943 |
| Total Expenses per Audited Statements | $237,943 |
| Total Expenses per Form 990 | $237,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $7,563 |
| Deferred Interest | $1,567 |
“No review was or will be conducted.”
“No other documents are available to the public.”
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 | 7759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE 30 APARTMENTS FOR QUALIFIED LOW INCOME INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6680 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASC PROPERTY MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8703826762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 624 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 976 |
| 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 | 389 |
| IRS990/CYOtherExpensesAmt | 0 | 237404 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539 |
| IRS990/CYTotalExpensesAmt | 0 | 237943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22353 |
| IRS990/Desc | 0 | PROVIDE 30 APARTMENTS FOR QUALIFIED LOW INCOME INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6169 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29986 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29986 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP G BOURGEOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY LEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LAHAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY SAUCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY DEAN AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER COTTON |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARLIAMENTAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 210000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 210000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237789 |
| 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 | 22579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22579 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1118 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14521 |
| IRS990/InterestGrp/TotalAmt | 0 | 14521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 710363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 688010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 935747 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | PROVIDE 30 APARTMENTS FOR QUALIFIED LOW INCOME INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -64345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -64499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -64345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -64499 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95151 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT MANAGER |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9130 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13998 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP G BOURGEOIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 230485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511 |
| IRS990/PYTotalExpensesAmt | 0 | 230996 |
| IRS990/PYTotalRevenueAmt | 0 | 221284 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154 |
| 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 | 237400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 237400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 221183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1091058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1091058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1091058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 237789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 221284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1092118 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 646339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 247737 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 894076 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 237943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41671 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 87563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 237789 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 688010 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 95151 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 237943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9130 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 237789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 237789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 237943 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| 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 | 817608 |
| IRS990/TotalAssetsEOYAmt | 0 | 806036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 817608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 806036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 881953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 870535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 881953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 870535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -64345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -64499 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 817608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 806036 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 655721 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 639684 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2115 N UNIVERSITY AVENUE |
| IRS990/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE COWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703826762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY DIRECTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHL |
| ReturnHeader/Filer/EIN | 0 | 271481466 |
| ReturnHeader/Filer/PhoneNum | 0 | 8703826762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 624 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71639 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621042213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERRY & CACCAMISI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1355 LYNNFIELD RD STE 137 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017610100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD S BERRY |
| ReturnHeader/ReturnTs | 0 | 2025-03-20T10:34:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.