Civic Intelligence

Cane Pointe Apartments Inc.

990 • Fiscal year 2017 • EIN 30-0514137

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
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

1.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

25.96x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,839,152

Down $56,537 (-3.0%) from 2016

Net Assets

Down

-$351,179

Down $55,402 (-19%) from 2016

Liabilities

Down

$2,190,331

Down $1,135 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$84,360

Up $4,248 (+5.3%) from 2016

Expenses

Down

$138,263

Down $6,628 (-4.6%) from 2016

Net Income

Up

-$53,903

Up $10,876 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$1,839,152
Liabilities$2,190,331
Net Assets-$351,179
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$84,360
Expenses$138,263
Net Income-$53,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$84,360
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$1,865,100$1,815,259▼ $49,841
Savings and Temporary Cash Investments$15,673$15,609▼ $64
Prepaid Expenses and Deferred Charges$4,554$4,870▲ $316
Accounts Receivable$4,708$2,044▼ $2,664
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-
Cash and Non-Interest-Bearing Accounts$4,129$-155▼ $4,284
Total Assets$1,895,689$1,839,152▼ $56,537
Other Assets Total$1,525$1,525→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,165,738$2,161,086▼ $4,652
Accounts Payable and Accrued Expenses$19,088$23,936▲ $4,848
Other Liabilities$6,640$5,309▼ $1,331
Total Liabilities$2,191,466$2,190,331▼ $1,135
Net Assets / Fund Balance
Unrestricted Net Assets$-295,777$-351,179▼ $55,402
Total Net Assets Fund Balance$-295,777$-351,179▼ $55,402
Total Liabilities and Net Assets / Fund Balance$1,895,689$1,839,152▼ $56,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,745,748$331,899$2,077,647
Land$67,500-$67,500
Equipment$2,011$355$2,366
Compensation and Service Providers
Top Officer Pay35th percentile

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
$11,201
Program Service Revenue
$73,158
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-53,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,259
Salaries, Compensation, and Employee Benefits$4,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,296--$52,296
Insurance$21,598--$21,598
Interest$14,868--$14,868
All Other Expenses$14,355--$14,355
Fees for Services Accounting$6,548--$6,548
Fees for Services Management$6,528--$6,528
Other Salaries and Wages$3,672--$3,672
Other Expenses$2,889--$2,889
Office Expenses$1,523--$1,523
Payroll Taxes$332--$332
Conferences and Meetings$250--$250
Travel$35--$35
Total Functional Expenses$138,263$0$0$138,263
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$5,309
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
2018-10-15
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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ELECTRICITY: Column (A) - Total = $2151; Column (B) - Program Services = $2151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EXTERMINATING: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE ALARM MAINT,: Column (A) - Total = $2220; Column (B) - Program Services = $2220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE EXT. MAINTANCE: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARBAGE: Column (A) - Total = $2497; Column (B) - Program Services = $2497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDS CONTRACT: Column (A) - Total = $2705; Column (B) - Program Services = $2705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Heating and Cooling Repairs: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“SUPPLIES: Column (A) - Total = $2140; Column (B) - Program Services = $2140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“OTHER = -$1499”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02165738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02161086
IRS990/NetAssetsOrFundBalancesBOYAmt0-295777
IRS990/NetAssetsOrFundBalancesEOYAmt0-351179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01523
IRS990/OfficeExpensesGrp/TotalAmt01523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01525
IRS990/OtherAssetsTotalGrp/EOYAmt01525
IRS990/OtherChangesInNetAssetsAmt0-1499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SEWER
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05174
IRS990/OtherExpensesGrp/ProgramServicesAmt14714
IRS990/OtherExpensesGrp/ProgramServicesAmt23481
IRS990/OtherExpensesGrp/ProgramServicesAmt32889
IRS990/OtherExpensesGrp/TotalAmt05174
IRS990/OtherExpensesGrp/TotalAmt14714
IRS990/OtherExpensesGrp/TotalAmt23481
IRS990/OtherExpensesGrp/TotalAmt32889
IRS990/OtherLiabilitiesGrp/BOYAmt06640
IRS990/OtherLiabilitiesGrp/EOYAmt05309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03672
IRS990/OtherSalariesAndWagesGrp/TotalAmt03672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332
IRS990/PayrollTaxesGrp/TotalAmt0332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04870
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt073158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09012
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134987
IRS990/PYProgramServiceRevenueAmt071100
IRS990/PYRevenuesLessExpensesAmt0-64779
IRS990/PYSalariesCompEmpBnftPaidAmt09904
IRS990/PYTotalExpensesAmt0144891
IRS990/PYTotalRevenueAmt080112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084360
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015609
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078524
IRS990ScheduleA/TotalSupportAmt078594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01745748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02077647
IRS990ScheduleD/EquipmentGrp/BookValueAmt02011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02366
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815259
IRS990ScheduleD/TotalLiabilityAmt05309
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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY: Column (A) - Total = $2151; Column (B) - Program Services = $2151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERMINATING: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE ALARM MAINT,: Column (A) - Total = $2220; Column (B) - Program Services = $2220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE EXT. MAINTANCE: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARBAGE: Column (A) - Total = $2497; Column (B) - Program Services = $2497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROUNDS CONTRACT: Column (A) - Total = $2705; Column (B) - Program Services = $2705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Heating and Cooling Repairs: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIR CONTRACT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $2140; Column (B) - Program Services = $2140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER = -$1499
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Decreases
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,152
Liabilities
$2,190,331
Net assets
-$351,179
Revenue
$84,360
Expenses
$138,263
Net income
-$53,903
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