Civic Intelligence

Sterling Grove Housing Development Inc

990 • Fiscal year 2019 • EIN 58-1623240

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 08, 2020

Organization ProfileN/A
110 Statesman DriveLafayette, LA 70506

(337) 988-0340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,153,117

Up $217,882 (+23%) from 2012

Net Assets

Down

-$331,467

Down $131,659 (-66%) from 2012

Liabilities

Up

$1,484,584

Up $349,541 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

$294,577

No earlier filing loaded for comparison.

Expenses

Up

$315,897

Up $37,151 (+13%) from 2012

Net Income

-$21,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $999,581Liabilities 2010: $1,170,965Net Assets 2010: -$171,3842010Assets 2011: $963,808Liabilities 2011: $1,153,839Net Assets 2011: -$190,0312011Assets 2012: $935,235Liabilities 2012: $1,135,043Net Assets 2012: -$199,8082012Assets 2019: $1,153,117Liabilities 2019: $1,484,584Net Assets 2019: -$331,4672019Assets 2020: $1,161,846Liabilities 2020: $1,467,127Net Assets 2020: -$305,2812020Assets 2021: $1,145,337Liabilities 2021: $1,435,638Net Assets 2021: -$290,3012021Assets 2022: $1,093,541Liabilities 2022: $1,399,830Net Assets 2022: -$306,2892022Assets 2024: $1,039,905Liabilities 2024: $1,353,618Net Assets 2024: -$313,7132024Assets 2025: $1,002,515Liabilities 2025: $1,313,103Net Assets 2025: -$310,5882025

Highlighted filing

2019

Assets$1,153,117
Liabilities$1,484,584
Net Assets-$331,467
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $266,226Expenses 2010: $264,567Net Income 2010: $1,6592010Expenses 2011: $283,2322011Expenses 2012: $278,7462012Revenue 2019: $294,577Expenses 2019: $315,897Net Income 2019: -$21,3202019Revenue 2020: $303,128Expenses 2020: $276,942Net Income 2020: $26,1862020Revenue 2021: $306,270Expenses 2021: $291,290Net Income 2021: $14,9802021Revenue 2022: $306,716Expenses 2022: $322,704Net Income 2022: -$15,9882022Revenue 2024: $336,024Expenses 2024: $341,342Net Income 2024: -$5,3182024Revenue 2025: $349,158Expenses 2025: $346,033Net Income 2025: $3,1252025

Highlighted filing

2019

Revenue$294,577
Expenses$315,897
Net Income-$21,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$294,577
Mission and Program Overview

Mission

Provides housing to disabled and eligible low-income persons through the operation of a multi-family housing complex under section 202 and section 8 of the national housing act regulated by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,860$934,707▼ $43,153
Cash and Non-Interest-Bearing Accounts$36,807$35,527▼ $1,280
Prepaid Expenses and Deferred Charges$3,977$4,738▲ $761
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,196,561$1,153,117▼ $43,444
Other Assets Total$177,917$178,145▲ $228
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,488,988$1,464,359▼ $24,629
Accounts Payable and Accrued Expenses$8,112$10,220▲ $2,108
Other Liabilities$9,608$10,005▲ $397
Total Liabilities$1,506,708$1,484,584▼ $22,124
Net Assets / Fund Balance
Unrestricted Net Assets$-310,147$-331,467▼ $21,320
Total Net Assets Fund Balance$-310,147$-331,467▼ $21,320
Total Liabilities and Net Assets / Fund Balance$1,196,561$1,153,117▼ $43,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,653$884,112$1,305,765
Leasehold Improvements$474,267$157,034$631,301
Land$37,376-$37,376
Equipment$1,411$6,203$7,614
Other Assets Org$11,189--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Regis AllisonPresident
Charles GoodieBoard Member
Russell CastilleSecretary
Bently SenegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,717
Investment Income
$860
Other Revenue
$0
Change in Net Assets
$-21,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,967--$60,967
Interest$60,052--$60,052
Fees for Services Management-$58,446-$58,446
Depreciation Depletion$53,497--$53,497
Occupancy$28,663--$28,663
Fees for Services Accounting-$11,275-$11,275
Office Expenses-$11,124-$11,124
Insurance$8,738--$8,738
Other Expenses$4,551$1,500-$1,500
All Other Expenses$322--$322
Advertising-$316-$316
Conferences and Meetings-$30-$30
Total Functional Expenses$233,206$82,691$0$315,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits (contra)$10,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board of directors at board meeting prior to signing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the written conflict of interest policy is regularly and consistently monitored through regular meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sterling Grove Housing Development Inc
EIN
58-1623240
Phone
3379880340
Address
110 STATESMAN DRIVE, LAFAYETTE, LA 70506

Signing Officer

Name
Regis Allison
Title
President
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S BEADLE RD, LAFAYETTE, LA 70508-4211
Preparer
Casey L Ardoin CPA
Phone
3372324141
Raw XML AppendixShowing 400 of 422 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/BOYAmt08112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010220
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO DISABLED AND ELIGIBLE LOW-INCOME PERSONS THROUGH THE OPERATION OF A MULTI-FAMILY HOUSING COMPLEX UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0316
IRS990/AdvertisingGrp/TotalAmt0316
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0322
IRS990/AllOtherExpensesGrp/TotalAmt0322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MONICA ROGER
IRS990/BooksInCareOfDetail/PhoneNum03379880340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 STATESMEN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036807
IRS990/CashNonInterestBearingGrp/EOYAmt035527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0860
IRS990/CYOtherExpensesAmt0315897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0293717
IRS990/CYRevenuesLessExpensesAmt0-21320
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0315897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294577
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053497
IRS990/DepreciationDepletionGrp/TotalAmt053497
IRS990/Desc0PROVIDES GOVERNMENT ASSISTED HOUSING TO ELIGIBLE LOW-INCOME AND DISABLED TENANTS THROUGH THE OPERATION OF A 36 UNIT MULTI-FAMILY HOUSING COMPLEX, UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 36 UNITS ARE AVAILABLE FOR OCCUPANCY AND ALL UNITS WERE OCCUPIED FOR THE ENTIRE YEAR, WTIH THE EXCEPTION OF 3 UNITS THAT WERE EACH VACANT FOR ONE MONTH DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0233206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011275
IRS990/FeesForServicesAccountingGrp/TotalAmt011275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058446
IRS990/FeesForServicesManagementGrp/TotalAmt058446
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060967
IRS990/FeesForServicesOtherGrp/TotalAmt060967
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BENTLY SENEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL CASTILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GOODIE
IRS990/Form990PartVIISectionAGrp/PersonNm3REGIS ALLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08738
IRS990/InsuranceGrp/TotalAmt08738
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt060052
IRS990/InterestGrp/TotalAmt060052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934707
IRS990/LandBldgEquipCostOrOtherBssAmt01982056
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO DISABLED AND ELIGIBLE LOW-INCOME PERSONS THROUGH THE OPERATION OF A MULTI-FAMILY HOUSING COMPLEX UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01488988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01464359
IRS990/NetAssetsOrFundBalancesBOYAmt0-310147
IRS990/NetAssetsOrFundBalancesEOYAmt0-331467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028663
IRS990/OccupancyGrp/TotalAmt028663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011124
IRS990/OfficeExpensesGrp/TotalAmt011124
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0177917
IRS990/OtherAssetsTotalGrp/EOYAmt0178145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MORTGAGE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION - FINANCING COSTS
IRS990/OtherExpensesGrp/Desc3MISC. ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt09689
IRS990/OtherExpensesGrp/ProgramServicesAmt16727
IRS990/OtherExpensesGrp/ProgramServicesAmt24551
IRS990/OtherExpensesGrp/TotalAmt09689
IRS990/OtherExpensesGrp/TotalAmt16727
IRS990/OtherExpensesGrp/TotalAmt24551
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt09608
IRS990/OtherLiabilitiesGrp/EOYAmt010005
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04738
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279025
IRS990/PYProgramServiceRevenueAmt0283592
IRS990/PYRevenuesLessExpensesAmt04746
IRS990/PYTotalExpensesAmt0279025
IRS990/PYTotalRevenueAmt0283771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01398448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01369
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01398448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272399
IRS990ScheduleA/Total509Grp/TotalAmt01398448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01399817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01305765
IRS990ScheduleD/EquipmentGrp/BookValueAmt01411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07614
IRS990ScheduleD/LandGrp/BookValueAmt037376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178145
IRS990ScheduleD/TotalLiabilityAmt010005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT BOARD MEETING PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED THROUGH REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01196561
IRS990/TotalAssetsEOYAmt01153117
IRS990/TotalAssetsGrp/BOYAmt01196561
IRS990/TotalAssetsGrp/EOYAmt01153117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01506708
IRS990/TotalLiabilitiesEOYAmt01484584
IRS990/TotalLiabilitiesGrp/BOYAmt01506708
IRS990/TotalLiabilitiesGrp/EOYAmt01484584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-310147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-331467
IRS990/TotalProgramServiceExpensesAmt0233206
IRS990/TotalProgramServiceRevenueAmt0293717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294577
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153117
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-310147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-331467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 STATESMAN DRIVE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070506
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIS ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,117
Liabilities
$1,484,584
Net assets
-$331,467
Revenue
$294,577
Expenses
$315,897
Net income
-$21,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.31$0.31$0.35$0.35$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.35$0.31$0.34$0.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.40$0.31$0.31$0.32$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.44$0.29$0.31$0.29$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.47$0.31$0.30$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.48$0.33$0.29$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.14$0.20$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.15$0.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.17$0.17$0.27$0.26$0.00