Civic Intelligence

South Pointe Phase III Inc

EIN 51-0539364 • 501(c)3 • Monroe, LA

Profile

To provide affordable housing to the elderly and/or disabled.

300 Harrison StreetMonroe, LA 71201
Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

16.28x

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

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

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,890,105

Down $99,887 (-5.0%) from 2024

Liabilities

Up

$3,210,909

Up $9,312 (+0.3%) from 2024

Net Assets

Down

-$1,320,804

Down $109,199 (-9.0%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$197,227

Down $722 (-0.4%) from 2024

Expenses

Down

$306,427

Down $22,758 (-6.9%) from 2024

Net Income

Up

-$109,200

Up $22,036 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,209,756Liabilities 2011: $3,195,451Net Assets 2011: $14,3052011Assets 2012: $3,066,010Liabilities 2012: $3,106,304Net Assets 2012: -$40,2942012Assets 2013: $2,992,227Liabilities 2013: $3,109,157Net Assets 2013: -$116,9302013Assets 2014: $2,912,822Liabilities 2014: $3,110,112Net Assets 2014: -$197,2902014Assets 2015: $2,832,719Liabilities 2015: $3,112,766Net Assets 2015: -$280,0472015Assets 2016: $2,749,612Liabilities 2016: $3,120,750Net Assets 2016: -$371,1382016Assets 2017: $2,669,464Liabilities 2017: $3,117,848Net Assets 2017: -$448,3842017Assets 2018: $2,603,045Liabilities 2018: $3,139,574Net Assets 2018: -$536,5292018Assets 2019: $2,508,492Liabilities 2019: $3,132,199Net Assets 2019: -$623,7072019Assets 2020: $2,419,962Liabilities 2020: $3,143,025Net Assets 2020: -$723,0632020Assets 2021: $2,342,098Liabilities 2021: $3,155,273Net Assets 2021: -$813,1752021Assets 2022: $2,210,284Liabilities 2022: $3,171,693Net Assets 2022: -$961,4092022Assets 2023: $2,123,454Liabilities 2023: $3,203,823Net Assets 2023: -$1,080,3692023Assets 2024: $1,989,992Liabilities 2024: $3,201,597Net Assets 2024: -$1,211,6052024Assets 2025: $1,890,105Liabilities 2025: $3,210,909Net Assets 2025: -$1,320,8042025

Highlighted filing

2025

Assets$1,890,105
Liabilities$3,210,909
Net Assets-$1,320,804
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2011: $135,471Expenses 2011: $177,534Net Income 2011: -$42,0632011Revenue 2012: $144,423Expenses 2012: $199,022Net Income 2012: -$54,5992012Revenue 2013: $135,748Expenses 2013: $212,384Net Income 2013: -$76,6362013Revenue 2014: $133,392Expenses 2014: $213,752Net Income 2014: -$80,3602014Revenue 2015: $133,314Expenses 2015: $216,071Net Income 2015: -$82,7572015Revenue 2016: $133,501Expenses 2016: $224,592Net Income 2016: -$91,0912016Revenue 2017: $131,249Expenses 2017: $208,495Net Income 2017: -$77,2462017Revenue 2018: $136,374Expenses 2018: $224,519Net Income 2018: -$88,1452018Revenue 2019: $132,707Expenses 2019: $219,885Net Income 2019: -$87,1782019Revenue 2020: $131,717Expenses 2020: $231,073Net Income 2020: -$99,3562020Revenue 2021: $132,792Expenses 2021: $222,904Net Income 2021: -$90,1122021Revenue 2022: $131,164Expenses 2022: $279,398Net Income 2022: -$148,2342022Revenue 2023: $173,450Expenses 2023: $292,410Net Income 2023: -$118,9602023Revenue 2024: $197,949Expenses 2024: $329,185Net Income 2024: -$131,2362024Revenue 2025: $197,227Expenses 2025: $306,427Net Income 2025: -$109,2002025

Highlighted filing

2025

Revenue$197,227
Expenses$306,427
Net Income-$109,200
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,890,105
Liabilities
$3,210,909
Net assets
-$1,320,804
Revenue
$197,227
Expenses
$306,427
Net income
-$109,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$3.21$1.32$0.20$0.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.99$3.20$1.21$0.20$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.12$3.20$1.08$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$3.17$0.96$0.13$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.34$3.16$0.81$0.13$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.42$3.14$0.72$0.13$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.51$3.13$0.62$0.13$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.60$3.14$0.54$0.14$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.67$3.12$0.45$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.75$3.12$0.37$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.83$3.11$0.28$0.13$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$2.91$3.11$0.20$0.13$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$2.99$3.11$0.12$0.14$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$3.07$3.11$0.04$0.14$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$3.21$3.20$0.01$0.14$0.18$0.04
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
$197,227
Mission and Program Overview

Mission

To provide affordable housing to the elderly and/or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,835,181$1,745,989▼ $89,192
Savings and Temporary Cash Investments$116,780$104,878▼ $11,902
Prepaid Expenses and Deferred Charges$26,646$24,708▼ $1,938
Cash and Non-Interest-Bearing Accounts$9,808$13,700▲ $3,892
Accounts Receivable$1,577$830▼ $747
Total Assets$1,989,992$1,890,105▼ $99,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,097,300$3,097,300→ $0
Other Liabilities$101,479$112,166▲ $10,687
Accounts Payable and Accrued Expenses$2,505$982▼ $1,523
Deferred Revenue$313$461▲ $148
Total Liabilities$3,201,597$3,210,909▲ $9,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,211,605$-1,320,804▼ $109,199
Total Net Assets Fund Balance$-1,211,605$-1,320,804▼ $109,199
Total Liabilities and Net Assets / Fund Balance$1,989,992$1,890,105▼ $99,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,152$975,386$2,568,538
Leasehold Improvements$114,250$438,863$553,113
Land$37,190-$37,190
Equipment$1,397$26,898$28,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lorette 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
Patricia GixBoard Member
Cheryl FarmerSecretary/tr
Janet S DurdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,928
Investment Income
$778
Other Revenue
$1,521
Change in Net Assets
$-109,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,227
Total Revenue per Audited Statements
$197,227
Total Revenue per Form 990
$197,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,418
Salaries, Compensation, and Employee Benefits$49,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,196--$89,196
Occupancy$56,774--$56,774
Other Salaries and Wages$30,221$7,524-$37,745
Fees for Services Accounting-$9,379-$9,379
Other Expenses$7,052$15,811-$7,052
Other Employee Benefits$5,505--$5,505
All Other Expenses$5,077--$5,077
Payroll Taxes$2,883--$2,883
Pension Plan Contributions$2,876--$2,876
Total Functional Expenses$273,713$32,714$0$306,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$306,427
Expenses per Audited Statements$306,426
Total Expenses per Audited Statements$306,426
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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 General Fund$100,595
Tenant Security Deposits$9,769
Due to South Pointe Ii$1,802
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 filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Pointe Phase Iii Inc
EIN
51-0539364
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Cheryl Farmer
Title
Secretary/treasurer
Phone
3183871500
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet S Durden
Formed
2005
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0982
IRS990/AccountsReceivableGrp/BOYAmt01577
IRS990/AccountsReceivableGrp/EOYAmt0830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND/OR DISABLED.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05077
IRS990/AllOtherExpensesGrp/TotalAmt05077
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET SANDERFORD
IRS990/BooksInCareOfDetail/PhoneNum03183881500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 HARRISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09808
IRS990/CashNonInterestBearingGrp/EOYAmt013700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0778
IRS990/CYOtherExpensesAmt0257418
IRS990/CYOtherRevenueAmt01521
IRS990/CYProgramServiceRevenueAmt0194928
IRS990/CYRevenuesLessExpensesAmt0-109200
IRS990/CYSalariesCompEmpBnftPaidAmt049009
IRS990/CYTotalExpensesAmt0306427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0313
IRS990/DeferredRevenueGrp/EOYAmt0461
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089196
IRS990/DepreciationDepletionGrp/TotalAmt089196
IRS990/Desc0THIS ORGANIZATION OPERATES 36 UNITS OF GOVERNMENT ASSISTED HOUSING FOR THE VERY LOW-INCOME ELDERLY PERSONS IN CARRYING OUT ITS EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09379
IRS990/FeesForServicesAccountingGrp/TotalAmt09379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY DOUGHTY ABLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR MONTRELL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRA GATLING
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA GIX
IRS990/Form990PartVIISectionAGrp/PersonNm5HAL HINCHCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm6GLADYS SMITH-COWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET S DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORETTE HUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01441147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01835181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01745989
IRS990/LandBldgEquipCostOrOtherBssAmt03187136
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND/OR DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03097300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03097300
IRS990/NetAssetsOrFundBalancesBOYAmt0-1211605
IRS990/NetAssetsOrFundBalancesEOYAmt0-1320804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1211605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1320804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056774
IRS990/OccupancyGrp/TotalAmt056774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05505
IRS990/OtherExpensesGrp/Desc0GROUNDS CONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES - GROUNDS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015811
IRS990/OtherExpensesGrp/ProgramServicesAmt046661
IRS990/OtherExpensesGrp/ProgramServicesAmt127468
IRS990/OtherExpensesGrp/ProgramServicesAmt27052
IRS990/OtherExpensesGrp/TotalAmt046661
IRS990/OtherExpensesGrp/TotalAmt127468
IRS990/OtherExpensesGrp/TotalAmt215811
IRS990/OtherExpensesGrp/TotalAmt37052
IRS990/OtherLiabilitiesGrp/BOYAmt0101479
IRS990/OtherLiabilitiesGrp/EOYAmt0112166
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01521
IRS990/OtherRevenueTotalAmt01521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030221
IRS990/OtherSalariesAndWagesGrp/TotalAmt037745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02883
IRS990/PayrollTaxesGrp/TotalAmt02883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02876
IRS990/PensionPlanContributionsGrp/TotalAmt02876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024708
IRS990/PrincipalOfficerNm0JANET S DURDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0273113
IRS990/PYOtherRevenueAmt01820
IRS990/PYProgramServiceRevenueAmt0195331
IRS990/PYRevenuesLessExpensesAmt0-131236
IRS990/PYSalariesCompEmpBnftPaidAmt056072
IRS990/PYTotalExpensesAmt0329185
IRS990/PYTotalRevenueAmt0197949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0830113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132666
IRS990ScheduleA/Total509Grp/TotalAmt0830113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01593152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02568538
IRS990ScheduleD/EquipmentGrp/BookValueAmt01397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0306426
IRS990ScheduleD/LandGrp/BookValueAmt037190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0438863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0553113
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SOUTH POINTE II
IRS990ScheduleD/RevenueSubtotalAmt0197227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01745989
IRS990ScheduleD/TotalExpensesPerForm990Amt0306427
IRS990ScheduleD/TotalLiabilityAmt0112166
IRS990ScheduleD/TotalRevenuePerForm990Amt0197227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01989992
IRS990/TotalAssetsEOYAmt01890105
IRS990/TotalAssetsGrp/BOYAmt01989992
IRS990/TotalAssetsGrp/EOYAmt01890105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03201597
IRS990/TotalLiabilitiesEOYAmt03210909
IRS990/TotalLiabilitiesGrp/BOYAmt03201597
IRS990/TotalLiabilitiesGrp/EOYAmt03210909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1211605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1320804
IRS990/TotalProgramServiceExpensesAmt0273713
IRS990/TotalProgramServiceRevenueAmt0194928
IRS990/TotalRevenueGrp/ExclusionAmt0778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01989992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01890105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/PhoneNum03183871500
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH POINTE PHASE III INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510539364
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.