Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$8,282,668
Up $2,436,393 (+42%) from 2021
Net Assets
Up$5,484,966
Up $2,120,989 (+63%) from 2021
Liabilities
Up$2,797,702
Up $315,404 (+13%) from 2021
Revenue
Down$2,615,862
Down $1,120,861 (-30%) from 2021
Expenses
Up$494,873
Up $35,266 (+7.7%) from 2021
Net Income
Down$2,120,989
Down $1,156,127 (-35%) from 2021
To promote and advance decent, safe and sanitary housing for elderly, handicapped and/or persons of low to moderate income in East Baton Rouge Parish. To construct, assist in the construction of, or acquire and equip buildings, structures and fixtures for low to moderate income residents.
Housing for the elderly, handicapped and/or persons of low income in east baton rouge parish
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,918,861 | $6,276,119 | ▲ $2,357,258 |
| Cash and Non-Interest-Bearing Accounts | $592,128 | $1,001,817 | ▲ $409,689 |
| Accounts Receivable | $1,040,093 | $710,879 | ▼ $329,214 |
| Land, Buildings, and Equipment, Net | $292,500 | $292,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,693 | $1,353 | ▼ $1,340 |
| Total Assets | $5,846,275 | $8,282,668 | ▲ $2,436,393 |
| Liabilities | |||
| Other Liabilities | $225,614 | $1,668,789 | ▲ $1,443,175 |
| Deferred Revenue | $1,259,696 | $0 | ▼ $1,259,696 |
| Mortgage Notes Payable Secured by Investment Property | $979,825 | $971,105 | ▼ $8,720 |
| Accounts Payable and Accrued Expenses | $17,163 | $157,808 | ▲ $140,645 |
| Total Liabilities | $2,482,298 | $2,797,702 | ▲ $315,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,363,977 | $5,484,966 | ▲ $2,120,989 |
| Total Net Assets Fund Balance | $3,363,977 | $5,484,966 | ▲ $2,120,989 |
| Total Liabilities and Net Assets / Fund Balance | $5,846,275 | $8,282,668 | ▲ $2,436,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $292,500 | - | $292,500 |
| Equipment | $0 | $15,418 | $15,418 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Summers | Chief Operating Officer (thru 12/22) | PT | $121,851 | $121,851 |
| Janelle Brown | Chief Operating Officer | PT | $120,427 | $120,427 |
| Name | Title |
|---|---|
| Pamela Wall | President |
| Tyra Banks | Second Vice President |
| Philip Smith Jr | Vice President |
| Al Gensler | Director |
| Dianna Payton | Director |
| Dr Barbara Capenter | Director |
| Emmett Robbins | Director |
| Jim Daniels | Chief Executive Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,404 |
| Salaries, Compensation, and Employee Benefits | $207,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $163,764 | - | $163,764 |
| Fees for Services Management | $91,774 | - | - | $91,774 |
| Fees for Services Other | - | $85,636 | - | $85,636 |
| Other Employee Benefits | - | $43,705 | - | $43,705 |
| Interest | - | $14,810 | - | $14,810 |
| Fees for Services Accounting | - | $14,603 | - | $14,603 |
| Fees for Services Legal | - | $13,980 | - | $13,980 |
| All Other Expenses | - | $6,435 | - | $6,435 |
| Insurance | - | $6,323 | - | $6,323 |
| Office Expenses | - | $5,064 | - | $5,064 |
| Other Expenses | $5,627 | $4,781 | - | $4,781 |
| Occupancy | $4,572 | - | - | $4,572 |
| Advertising | - | $3,234 | - | $3,234 |
| Travel | - | $448 | - | $448 |
| Total Functional Expenses | $132,090 | $362,783 | $0 | $494,873 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $494,873 |
| Total Expenses per Audited Statements | $494,873 |
| Total Expenses per Form 990 | $494,873 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Primary Government | $1,668,789 |
“The executive committee shall be empowered to transact the business of the corporation during the intervals between the meetings of the board of directors. The executive committee shall answer to the board of directors for all actions taken in their individual and collective capacity, on behalf of the corporation.”
“The full form 990 is distributed to the board of directors for their review before it is filed with the irs.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Service contracts: program service expenses 0. Management and general expenses 85,636. Fundraising expenses 0. Total expenses 85,636.”
“Based on an evaluation of the corporation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended september 30, 2022.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1040093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 710879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR THE ELDERLY, HANDICAPPED AND/OR PERSONS OF LOW INCOME IN EAST BATON ROUGE PARISH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3234 |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6435 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANELLE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2252629146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4730 NORTH BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 592128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1001817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2246703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 287404 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2120989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207469 |
| IRS990/CYTotalExpensesAmt | 0 | 494873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2615862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1259696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROMOTE AND ADVANCE DECENT, SAFE AND SANITARY HOUSING FOR ELDERLY, HANDICAPPED AND/OR PERSONS OF LOW TO MODERATE INCOME IN EAST BATON ROUGE PARISH. TO CONSTRUCT, ASSIST IN THE CONSTRUCTION OF, OR ACQUIRE AND EQUIP BUILDINGS, STRUCTURES AND FIXTURES FOR LOW TO MODERATE INCOME RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14603 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13980 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 91774 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 91774 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85636 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 32540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17703 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYRA BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BARBARA CAPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL GENSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNA PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMMETT ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANELLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SUMMERS |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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 | 233724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 100864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 104148 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER (THRU 12/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2216703 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2615862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6323 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14810 |
| IRS990/InterestGrp/TotalAmt | 0 | 14810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 292500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307918 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ADVANCE DECENT, SAFE AND SANITARY HOUSING FOR ELDERLY, HANDICAPPED AND/OR PERSONS OF LOW TO MODERATE INCOME IN EAST BATON ROUGE PARISH TO CONSTRUCT, ASSIST IN THE CONSTRUCTION OF, OR ACQUIRE AND EQUIP BUILDINGS, STRUCTURES AND FIXTURES FOR LOW TO MODERATE INCOME RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 979825 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 971105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3363977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5484966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3363977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5484966 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43705 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUNDRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1668789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163764 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3918861 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6276119 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1353 |
| IRS990/PrincipalOfficerNm | 0 | JIM DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2475718 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5829 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2240 |
| IRS990/PYOtherExpensesAmt | 0 | 291716 |
| IRS990/PYOtherRevenueAmt | 0 | 995707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3277116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162062 |
| IRS990/PYTotalExpensesAmt | 0 | 459607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3736723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2120989 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 369159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 12,964. 2018 AMOUNT: $ 4,787. 2020 AMOUNT: $ 24. MORTGAGE ASSIGNMENTS - 2020 AMOUNT: $ 1,000,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2246703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2475718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5144297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 369159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 258741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1328749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4428 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000024 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4787 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12964 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1017775 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6473046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2615862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2734459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6473046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2615862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3736723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 555862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7495249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15418 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 494873 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 292500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1668789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PRIMARY GOVERNMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2615862 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BASED ON AN EVALUATION OF THE CORPORATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 292500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 494873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1668789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2615862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2615862 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 494873 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 233724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 18494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIM DANIELS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 266264 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO TRANSACT THE BUSINESS OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ANSWER TO THE BOARD OF DIRECTORS FOR ALL ACTIONS TAKEN IN THEIR INDIVIDUAL AND COLLECTIVE CAPACITY, ON BEHALF OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FULL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,636. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PARTNERS FOR PROGRESS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PARTNERS FOR PROGRESS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | PARTNERS FOR PROGRESS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | PARTNERS FOR PROGRESS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | PARTNERS FOR PROGRESS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | PARTNERS FOR PROGRESS |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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