Civic Intelligence

Cane Pointe Apartments Inc.

990 • Fiscal year 2016 • EIN 30-0514137

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

825 Lafayette StLafayette, LA 70501

(337) 856-6061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

27.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,895,689

Down $65,983 (-3.4%) from 2015

Net Assets

Down

-$295,777

Down $64,779 (-28%) from 2015

Liabilities

Down

$2,191,466

Down $1,204 (-0.1%) from 2015

Revenue

Down

$80,112

Down $36,190 (-31%) from 2015

Expenses

Down

$144,891

Down $20,562 (-12%) from 2015

Net Income

Down

-$64,779

Down $15,628 (-32%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,575,832Liabilities 2011: $1,603,204Net Assets 2011: -$27,3722011Assets 2012: $1,964,540Liabilities 2012: $2,038,032Net Assets 2012: -$73,4922012Assets 2013: $2,091,127Liabilities 2013: $2,216,664Net Assets 2013: -$125,5372013Assets 2014: $2,043,553Liabilities 2014: $2,225,400Net Assets 2014: -$181,8472014Assets 2015: $1,961,672Liabilities 2015: $2,192,670Net Assets 2015: -$230,9982015Assets 2016: $1,895,689Liabilities 2016: $2,191,466Net Assets 2016: -$295,7772016Assets 2017: $1,839,152Liabilities 2017: $2,190,331Net Assets 2017: -$351,1792017Assets 2018: $1,794,077Liabilities 2018: $2,186,556Net Assets 2018: -$392,4792018Assets 2019: $1,744,405Liabilities 2019: $2,180,139Net Assets 2019: -$435,7342019Assets 2020: $1,690,007Liabilities 2020: $2,165,643Net Assets 2020: -$475,6362020Assets 2021: $1,642,561Liabilities 2021: $2,160,309Net Assets 2021: -$517,7482021Assets 2022: $1,710,609Liabilities 2022: $2,187,063Net Assets 2022: -$476,4542022Assets 2023: $1,643,898Liabilities 2023: $2,179,539Net Assets 2023: -$535,6412023Assets 2024: $1,590,878Liabilities 2024: $2,175,915Net Assets 2024: -$585,0372024

Highlighted filing

2016

Assets$1,895,689
Liabilities$2,191,466
Net Assets-$295,777

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $92,7132011Expenses 2012: $114,7902012Revenue 2013: $82,887Expenses 2013: $134,932Net Income 2013: -$52,0452013Revenue 2014: $62,593Expenses 2014: $143,903Net Income 2014: -$81,3102014Revenue 2015: $116,302Expenses 2015: $165,453Net Income 2015: -$49,1512015Revenue 2016: $80,112Expenses 2016: $144,891Net Income 2016: -$64,7792016Revenue 2017: $84,360Expenses 2017: $138,263Net Income 2017: -$53,9032017Revenue 2018: $107,504Expenses 2018: $148,804Net Income 2018: -$41,3002018Revenue 2019: $96,533Expenses 2019: $139,853Net Income 2019: -$43,3202019Revenue 2020: $111,388Expenses 2020: $146,748Net Income 2020: -$35,3602020Revenue 2021: $118,757Expenses 2021: $156,984Net Income 2021: -$38,2272021Revenue 2022: $193,681Expenses 2022: $152,387Net Income 2022: $41,2942022Revenue 2023: $120,622Expenses 2023: $179,692Net Income 2023: -$59,0702023Revenue 2024: $131,391Expenses 2024: $176,816Net Income 2024: -$45,4252024

Highlighted filing

2016

Revenue$80,112
Expenses$144,891
Net Income-$64,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$80,112
Mission and Program Overview

Mission

Provides housing, which is subsidized by hud section 8 rental assistance payments, to low income families that have a family member with a disability and/or individuals with a disability that have the need for ongoing support to live independently.

The organization provides low income housing on a non-profit basis pursuant to the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,917,130$1,865,100▼ $52,030
Savings and Temporary Cash Investments$37,950$15,673▼ $22,277
Accounts Receivable$116$4,708▲ $4,592
Prepaid Expenses and Deferred Charges$3,212$4,554▲ $1,342
Cash and Non-Interest-Bearing Accounts$1,739$4,129▲ $2,390
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,961,672$1,895,689▼ $65,983
Other Assets Total$1,525$1,525→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,171,053$2,165,738▼ $5,315
Accounts Payable and Accrued Expenses$15,048$19,088▲ $4,040
Other Liabilities$6,240$6,640▲ $400
Deferred Revenue$329--
Total Liabilities$2,192,670$2,191,466▼ $1,204
Net Assets / Fund Balance
Unrestricted Net Assets$-230,998$-295,777▼ $64,779
Total Net Assets Fund Balance$-230,998$-295,777▼ $64,779
Total Liabilities and Net Assets / Fund Balance$1,961,672$1,895,689▼ $65,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,797,600$280,047$2,077,647
Land$67,500-$67,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phillip BourrgeoisPresident
Gary BehringerVice President
Alvin JeffersonDirector
Barbara BehringerDirector
Dorothy HollowayDirector
Marilyn ThompsonDirector
Karen EdwardsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$9,012
Program Service Revenue
$71,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,012
Change in Net Assets
$-64,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,987
Salaries, Compensation, and Employee Benefits$9,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,030--$52,030
Insurance$20,042--$20,042
All Other Expenses$15,472--$15,472
Interest$14,742--$14,742
Other Salaries and Wages$9,055--$9,055
Fees for Services Accounting$6,898--$6,898
Fees for Services Management$6,528--$6,528
Other Expenses$3,249--$3,249
Office Expenses$2,638--$2,638
Payroll Taxes$849--$849
Payment Travel Entrtnmnt Publicly Ofcl$74--$74
Total Functional Expenses$144,891$0$0$144,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$6,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The board of directors has contracted out the management of the organization. The day to day management operations are performed by JDK Enterprises, LLC, a property management consulting firm.

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors monitors on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Cane Pointe Apartments
EIN
30-0514137
Phone
3378566061
Address
825 LAFAYETTE ST, LAFAYETTE, LA 70501

Signing Officer

Name
Gary Behringer
Title
Vice President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
La
Voting Board Members
7
Independent Board Members
4
Employees
3

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Shirley Vige Jr CPA
Phone
3374579324
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBTS: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACTS: Column (A) - Total = $2992; Column (B) - Program Services = $2992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXTERMINATING: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRE ALARM MAINT,: Column (A) - Total = $2448; Column (B) - Program Services = $2448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRE EXT. MAINTANCE: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GARBAGE: Column (A) - Total = $2502; Column (B) - Program Services = $2502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Heating and Cooling Repairs: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIR CONTRACT: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SEWER: Column (A) - Total = $3167; Column (B) - Program Services = $3167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02638
IRS990/OfficeExpensesGrp/TotalAmt02638
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01525
IRS990/OtherAssetsTotalGrp/EOYAmt01525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2GROUNDS CONTRACT
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ProgramServicesAmt05059
IRS990/OtherExpensesGrp/ProgramServicesAmt14930
IRS990/OtherExpensesGrp/ProgramServicesAmt23325
IRS990/OtherExpensesGrp/ProgramServicesAmt33249
IRS990/OtherExpensesGrp/TotalAmt05059
IRS990/OtherExpensesGrp/TotalAmt14930
IRS990/OtherExpensesGrp/TotalAmt23325
IRS990/OtherExpensesGrp/TotalAmt33249
IRS990/OtherLiabilitiesGrp/BOYAmt06240
IRS990/OtherLiabilitiesGrp/EOYAmt06640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09055
IRS990/OtherSalariesAndWagesGrp/TotalAmt09055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0849
IRS990/PayrollTaxesGrp/TotalAmt0849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04554
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt074
IRS990/PYOtherExpensesAmt0154895
IRS990/PYProgramServiceRevenueAmt083255
IRS990/PYRevenuesLessExpensesAmt0-49151
IRS990/PYSalariesCompEmpBnftPaidAmt010558
IRS990/PYTotalExpensesAmt0165453
IRS990/PYTotalRevenueAmt0116302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080112
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015673
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt067323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067323
IRS990ScheduleA/TotalSupportAmt067392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01797600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02077647
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865100
IRS990ScheduleD/TotalLiabilityAmt06640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has contracted out the management of the organization. The day to day management operations are performed by JDK Enterprises, LLC, a property management consulting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors monitors on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTS: Column (A) - Total = $2992; Column (B) - Program Services = $2992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERMINATING: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE ALARM MAINT,: Column (A) - Total = $2448; Column (B) - Program Services = $2448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE EXT. MAINTANCE: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARBAGE: Column (A) - Total = $2502; Column (B) - Program Services = $2502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Heating and Cooling Repairs: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR CONTRACT: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEWER: Column (A) - Total = $3167; Column (B) - Program Services = $3167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DIRECTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264469752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0812 BAYARD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW IBERIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01961672
IRS990/TotalAssetsEOYAmt01895689
IRS990/TotalAssetsGrp/BOYAmt01961672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.18$0.59$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.64$2.18$0.54$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$2.19$0.48$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$2.16$0.52$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.69$2.17$0.48$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$2.18$0.44$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.79$2.19$0.39$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$2.19$0.35$0.08$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.90$2.19$0.30$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$2.19$0.23$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.23$0.18$0.06$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.09$2.22$0.13$0.08$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.04$0.07$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.60$0.03$0.09