Civic Intelligence

South Pointe IV Inc

EIN 35-2363854 • 501(c)3 • Monroe, LA

Profile

To provide affordable housing to low-income elderly persons in monroe, la.

300 Harrison StreetMonroe, LA 71201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

9.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,272,221

Up $1,205,625 (+58%) from 2022

Liabilities

Up

$2,233,891

Up $1,660,026 (+289%) from 2022

Net Assets

Down

$1,038,330

Down $454,401 (-30%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$240,936

Up $87,403 (+57%) from 2022

Expenses

Up

$342,493

Up $179,052 (+110%) from 2022

Net Income

Down

-$101,557

Down $91,649 (-925%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,179,735Liabilities 2019: $697,099Net Assets 2019: $1,482,6362019Assets 2020: $2,166,114Liabilities 2020: $653,108Net Assets 2020: $1,513,0062020Assets 2021: $2,086,520Liabilities 2021: $583,124Net Assets 2021: $1,503,3962021Assets 2022: $2,066,596Liabilities 2022: $573,865Net Assets 2022: $1,492,7312022Assets 2025: $3,272,221Liabilities 2025: $2,233,891Net Assets 2025: $1,038,3302025

Highlighted filing

2025

Assets$3,272,221
Liabilities$2,233,891
Net Assets$1,038,330
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $145,529Expenses 2019: $153,932Net Income 2019: -$8,4032019Revenue 2020: $196,200Expenses 2020: $165,830Net Income 2020: $30,3702020Revenue 2021: $151,855Expenses 2021: $161,465Net Income 2021: -$9,6102021Revenue 2022: $153,533Expenses 2022: $163,441Net Income 2022: -$9,9082022Revenue 2025: $240,936Expenses 2025: $342,493Net Income 2025: -$101,5572025

Highlighted filing

2025

Revenue$240,936
Expenses$342,493
Net Income-$101,557
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,272,221
Liabilities
$2,233,891
Net assets
$1,038,330
Revenue
$240,936
Expenses
$342,493
Net income
-$101,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.23$1.04$0.24$0.34$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.57$1.49$0.15$0.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.58$1.50$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.65$1.51$0.20$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.70$1.48$0.15$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$240,936
Mission and Program Overview

Mission

To provide affordable housing to low-income elderly persons in monroe, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,017,369$2,939,139▼ $78,230
Cash and Non-Interest-Bearing Accounts$264,871$248,337▼ $16,534
Prepaid Expenses and Deferred Charges$48,842$42,744▼ $6,098
Other Notes and Loans Receivable, Net$33,406$37,743▲ $4,337
Accounts Receivable$673$4,258▲ $3,585
Total Assets$3,365,161$3,272,221▼ $92,940
Liabilities
Unsecured Notes Loans Payable$1,746,396$1,736,579▼ $9,817
Other Liabilities$467,542$477,530▲ $9,988
Accounts Payable and Accrued Expenses$10,665$16,128▲ $5,463
Deferred Revenue$671$3,654▲ $2,983
Total Liabilities$2,225,274$2,233,891▲ $8,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,887$1,038,330▼ $101,557
Total Net Assets Fund Balance$1,139,887$1,038,330▼ $101,557
Total Liabilities and Net Assets / Fund Balance$3,365,161$3,272,221▼ $92,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,792,387$797,006$3,589,393
Equipment$3,651$189,930$193,581
Other Land Buildings$62,502$77,603$140,105
Land$80,599-$80,599
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Loretta HudsonPresident
Ashley Doughty AbleBoard Member
Brandon WelchBoard Member
Gladys Smith-cowardBoard Member
Hal HinchcliffeBoard Member
Joe FarrBoard Member
Myra GatlingBoard Member
Pastor Montrell BradleyBoard Member
Patrica GixBoard Member
Cheryl FarmerSecretary-tr
Janet S DurdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,795
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$-101,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,936
Total Revenue per Audited Statements
$240,936
Total Revenue per Form 990
$240,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,533
Salaries, Compensation, and Employee Benefits$37,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,128--$97,128
Insurance$66,593--$66,593
Other Salaries and Wages$27,409--$27,409
Fees for Services Management-$22,729-$22,729
Fees for Services Other$10,000--$10,000
Other Expenses$7,354--$7,354
Occupancy$5,520--$5,520
Interest$4,318--$4,318
Pension Plan Contributions$4,255--$4,255
Other Employee Benefits$3,612--$3,612
Payroll Taxes$2,684--$2,684
Travel$2,224--$2,224
Office Expenses$1,920--$1,920
Fees for Services Legal$1,821--$1,821
Advertising$546--$546
Fees for Services Accounting$450--$450
Total Functional Expenses$319,764$22,729$0$342,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,493
Total Expenses per Audited Statements$342,493
Total Expenses per Form 990$342,493
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$468,031
Tenant Security Deposits$9,400
Lease Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review the form 990 prior to its filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Pointe Iv Inc
EIN
35-2363854
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201
Doing Business As
South Pointe Iv Inc

Signing Officer

Name
Cheryl Farmer
Title
Secretary-treasurer
Phone
3189983761
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet S Durden
Formed
2009
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
Raw XML Appendix398 raw XML fields

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01021407
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0342493
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02233891
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IRS990/TotalLiabilitiesGrp/EOYAmt02233891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139887
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IRS990/TotalProgramServiceExpensesAmt0319764
IRS990/TotalProgramServiceRevenueAmt0240795
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03365161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03272221
IRS990/TravelGrp/ProgramServicesAmt02224
IRS990/TravelGrp/TotalAmt02224
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01746396
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01736579
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03189983761
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH POINTE IV INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0352363854
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721389444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183619600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02026-01-21T10:56:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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