Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$556,633
No earlier filing loaded for comparison.
Net Assets
$495,659
No earlier filing loaded for comparison.
Liabilities
$60,974
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$57,353
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide low cost housing.To provide safe and decent housing to low-moderate income families.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5169 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60620 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide low cost housing. To provide safe decent housing to low-moderate income families. |
| IRS990/ActivityOther/Description | 0 | Expenses for construction of building. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 418 E MAGNOLIA ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMITE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70422 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 90 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4112 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24375 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 553202 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26793 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2210 |
| IRS990/DepreciationDepletion/Total | 0 | 2210 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEPRECIATION EXPENSE OF RENTAL HOUSING UNITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 57353 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 945 |
| IRS990/FeesForServicesAccounting/Total | 0 | 945 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 29387 |
| IRS990/FeesForServicesManagement/Total | 0 | 29387 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCES GEORGE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 553202 |
| IRS990/Grants | 0 | 500000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 553202 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 544736 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 542526 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 280 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 354 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide low cost housing. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCES GEORGE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -190 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 495659 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 436 |
| IRS990/OfficeExpenses/Total | 0 | 436 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 26983 |
| IRS990/OtherExpensesCurrentYear | 0 | 32978 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5169 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9995 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 236116 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 495849 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 500000 |
| IRS990/RevenuesLessExpensesCY | 0 | 495849 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -190 |
| IRS990/SalariesEtcCurrentYear | 0 | 24375 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 553202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 26793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 579995 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 579995 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 553202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 26793 |
| IRS990ScheduleA/Total509/Total | 0 | 579995 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 579995 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 530436 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 530436 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 495849 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 495849 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 57353 |
| IRS990ScheduleD/Land/BookValue | 0 | 14300 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 14300 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 553202 |
| IRS990ScheduleD/TotalExpenses | 0 | 57353 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 57353 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 544736 |
| IRS990ScheduleD/TotalRevenue | 0 | 553202 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 553202 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 57353 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 553202 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 24375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | FRANCES GEORGE |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 24375 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 354 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | FRANCES GEORGE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 354 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating Expense. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 354 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Executive Director reviews with accountant the 990 before submitting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Policies and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Frances George is the sole stockholder who created the non-profit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Frances George appointed the orginal board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXPENSES FOR CONSTRUCTION OF BUILDING. 0. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1430 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMITE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70422 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANCES SPECIAL SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9854744115 |
| IRS990/TotalAssets/BOY | 0 | 5259 |
| IRS990/TotalAssetsBOY | 0 | 5259 |
| IRS990/TotalAssets/EOY | 0 | 556633 |
| IRS990/TotalAssetsEOY | 0 | 556633 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 553202 |
| IRS990/TotalExpensesCurrentYear | 0 | 57353 |
| IRS990/TotalExpensesPriorYear | 0 | 26983 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 57353 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 57353 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5449 |
| IRS990/TotalLiabilitiesBOY | 0 | 5449 |
| IRS990/TotalLiabilities/EOY | 0 | 60974 |
| IRS990/TotalLiabilitiesEOY | 0 | 60974 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5259 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 556633 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -190 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 495659 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 57353 |
| IRS990/TotalReportableCompFromOrg | 0 | 24375 |
| IRS990/TotalRevenueCurrentYear | 0 | 553202 |
| IRS990/TotalRevenuePriorYear | 0 | 26793 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 553202 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -190 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 495659 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341987838 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRANCES SPECIAL SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | FRAN |
| ReturnHeader/Filer/Phone | 0 | 9854744115 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1430 |
| ReturnHeader/Filer/USAddress/City | 0 | AMITE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70422 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-04 |
| ReturnHeader/Officer/Name | 0 | FRANCES GEORGE |
| ReturnHeader/Officer/Phone | 0 | 9854744115 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TONY SCHILLAGE CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 113 SOUTH CYPRESS STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAMMOND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 70401 |
| ReturnHeader/Preparer/Name | 0 | TONY SCHILLAGE |
| ReturnHeader/Preparer/Phone | 0 | 9853451898 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-04T11:39:48-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.