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
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$777,393
Down $28,643 (-3.6%) from 2024
Net Assets
Down-$83,040
Down $18,541 (-29%) from 2024
Liabilities
Down$860,433
Down $10,102 (-1.2%) from 2024
Revenue
Up$239,640
Up $1,851 (+0.8%) from 2024
Expenses
Up$258,181
Up $20,238 (+8.5%) from 2024
Net Income
Down-$18,541
Down $18,387 (-11940%) from 2024
Provide 30 apartments for qualified low income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $688,010 | $665,659 | ▼ $22,351 |
| Prepaid Expenses and Deferred Charges | $13,998 | $12,456 | ▼ $1,542 |
| Cash and Non-Interest-Bearing Accounts | $7,477 | $5,109 | ▼ $2,368 |
| Intangible Assets | $1,118 | $1,118 | → $0 |
| Accounts Receivable | $282 | $829 | ▲ $547 |
| Total Assets | $806,036 | $777,393 | ▼ $28,643 |
| Other Assets Total | $95,151 | $92,222 | ▼ $2,929 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $639,684 | $628,842 | ▼ $10,842 |
| Grants Payable | $210,000 | $210,000 | → $0 |
| Accounts Payable and Accrued Expenses | $11,721 | $12,902 | ▲ $1,181 |
| Other Liabilities | $9,130 | $8,689 | ▼ $441 |
| Total Liabilities | $870,535 | $860,433 | ▼ $10,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-64,499 | $-83,040 | ▼ $18,541 |
| Total Net Assets Fund Balance | $-64,499 | $-83,040 | ▼ $18,541 |
| Total Liabilities and Net Assets / Fund Balance | $806,036 | $777,393 | ▼ $28,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $623,988 | $270,088 | $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 | $257,609 |
| Salaries, Compensation, and Employee Benefits | $572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $55,460 | - | - | $55,460 |
| Fees for Services Management | $29,107 | - | - | $29,107 |
| Insurance | $23,617 | - | - | $23,617 |
| Depreciation Depletion | $22,351 | - | - | $22,351 |
| Interest | $20,559 | - | - | $20,559 |
| All Other Expenses | $12,176 | - | - | $12,176 |
| Fees for Services Accounting | $6,966 | - | - | $6,966 |
| Other Expenses | $5,276 | - | - | $5,276 |
| Office Expenses | $3,501 | - | - | $3,501 |
| Payroll Taxes | $572 | - | - | $572 |
| Advertising | $195 | - | - | $195 |
| Total Functional Expenses | $258,181 | $0 | $0 | $258,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $258,181 |
| Total Expenses per Audited Statements | $258,181 |
| Total Expenses per Form 990 | $258,181 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $7,086 |
| Deferred Interest | $1,567 |
| Prepaid Rents | $36 |
“Management duties are performed by asc property management, inc.”
“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 | 11721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE 30 APARTMENTS FOR QUALIFIED LOW INCOME INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12176 |
| 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 | 7477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5109 |
| 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 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 257609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572 |
| IRS990/CYTotalExpensesAmt | 0 | 258181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22351 |
| 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 | 258181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6966 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29107 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29107 |
| 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 | 239640 |
| 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 | 23617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23617 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1118 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20559 |
| IRS990/InterestGrp/TotalAmt | 0 | 20559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665659 |
| 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 | -64499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -83040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -64499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -83040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92222 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT MANAGER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12456 |
| 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 | 239553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 389 |
| IRS990/PYOtherExpensesAmt | 0 | 237404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539 |
| IRS990/PYTotalExpensesAmt | 0 | 237943 |
| IRS990/PYTotalRevenueAmt | 0 | 237789 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18541 |
| 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 | 239553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 239553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 237400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1129542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 831 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1129542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 239553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1129542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 239640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1130373 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 623988 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 894076 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 258181 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41671 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7086 |
| 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 | 7086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 36 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 239640 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 665659 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 92222 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 258181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8689 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 239640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 239640 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 258181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DUTIES ARE PERFORMED BY ASC PROPERTY MANAGEMENT, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 806036 |
| IRS990/TotalAssetsEOYAmt | 0 | 777393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 806036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 870535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 860433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 870535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 860433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -64499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -83040 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258181 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 239553 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 806036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 639684 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 628842 |
| 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 | 2026-03-23 |
| 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/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 | 2026-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD S BERRY |
| ReturnHeader/ReturnTs | 0 | 2026-03-23T11:14:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.