Civic Intelligence

Ouachita Grand Plaza Inc

EIN 58-1627458 • 501(c)3 • Monroe, LA

Profile

This organization operates 91 units of government assisted housing for the elderly and handicapped in carrying out its exempt purpose.

300 Harrison StreetMonroe, LA 71201
Siviq Scores

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

Liabilities / Assets

100th percentile

6.78x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

92nd percentile

62%

Higher net margin than 92% 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

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$53,102

Down $1,186,608 (-96%) from 2023

Liabilities

Down

$360,130

Down $2,328,203 (-87%) from 2023

Net Assets

Up

-$307,028

Up $1,141,595 (+79%) from 2023

Revenue

Up

$2,084,216

Up $1,298,228 (+165%) from 2023

Expenses

Down

$796,054

Down $40,184 (-4.8%) from 2023

Net Income

Up

$1,288,162

Up $1,338,412 (+2664%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2015: $1,996,232Liabilities 2015: $3,048,355Net Assets 2015: -$1,052,1232015Assets 2016: $1,953,534Liabilities 2016: $2,986,939Net Assets 2016: -$1,033,4052016Assets 2017: $1,771,593Liabilities 2017: $2,823,158Net Assets 2017: -$1,051,5652017Assets 2019: $1,620,371Liabilities 2019: $2,785,591Net Assets 2019: -$1,165,2202019Assets 2020: $1,508,290Liabilities 2020: $2,792,815Net Assets 2020: -$1,284,5252020Assets 2021: $1,405,789Liabilities 2021: $2,713,503Net Assets 2021: -$1,307,7142021Assets 2022: $1,313,389Liabilities 2022: $2,711,762Net Assets 2022: -$1,398,3732022Assets 2023: $1,239,710Liabilities 2023: $2,688,333Net Assets 2023: -$1,448,6232023Assets 2025: $53,102Liabilities 2025: $360,130Net Assets 2025: -$307,0282025

Highlighted filing

2025

Assets$53,102
Liabilities$360,130
Net Assets-$307,028

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $718,389Expenses 2015: $755,938Net Income 2015: -$37,5492015Revenue 2016: $723,000Expenses 2016: $704,282Net Income 2016: $18,7182016Revenue 2017: $731,767Expenses 2017: $749,927Net Income 2017: -$18,1602017Revenue 2019: $716,412Expenses 2019: $786,652Net Income 2019: -$70,2402019Revenue 2020: $712,409Expenses 2020: $831,714Net Income 2020: -$119,3052020Revenue 2021: $748,380Expenses 2021: $771,569Net Income 2021: -$23,1892021Revenue 2022: $742,843Expenses 2022: $833,502Net Income 2022: -$90,6592022Revenue 2023: $785,988Expenses 2023: $836,238Net Income 2023: -$50,2502023Revenue 2025: $2,084,216Expenses 2025: $796,054Net Income 2025: $1,288,1622025

Highlighted filing

2025

Revenue$2,084,216
Expenses$796,054
Net Income$1,288,162

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$2,625,504
Mission and Program Overview

Mission

This organization operates 91 units of government assisted housing for the elderly and handicapped in carrying out its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,079--
Cap Stk Tr Prin Current Funds$418,845$418,845→ $0
Prepaid Expenses and Deferred Charges$127,136--
Cash and Non-Interest-Bearing Accounts$6,976$48,936▲ $41,960
Accounts Receivable$2,199$3,498▲ $1,299
Savings and Temporary Cash Investments$330,623$668▼ $329,955
Rtn Earn Endowment Incm Other Fnds$-2,014,036$-725,873▲ $1,288,163
Total Assets$1,068,013$53,102▼ $1,014,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,336,932--
Accounts Payable and Accrued Expenses$297,694$357,830▲ $60,136
Other Liabilities$27,868$2,300▼ $25,568
Deferred Revenue$710--
Total Liabilities$2,663,204$360,130▼ $2,303,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,595,191$-307,028▲ $1,288,163
Total Liabilities and Net Assets / Fund Balance$1,068,013$53,102▼ $1,014,911
Compensation and Service Providers

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
Patricia GixBoard Member
Cheryl FarmerSecretary-tr
Janet S DurdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,881
Investment Income
$-540,783
Other Revenue
$2,030,118
Change in Net Assets
$1,288,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,216
Total Revenue per Audited Statements
$2,084,216
Total Revenue per Form 990
$2,084,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,475
Salaries, Compensation, and Employee Benefits$154,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$231,130--$231,130
Other Salaries and Wages$115,183$4,874-$120,057
Depreciation Depletion$79,504--$79,504
Interest$58,212--$58,212
Fees for Services Management-$29,646-$29,646
All Other Expenses$18,682--$18,682
Other Employee Benefits$15,485--$15,485
Insurance$12,827--$12,827
Fees for Services Accounting-$11,085-$11,085
Pension Plan Contributions$9,863--$9,863
Payroll Taxes$9,174--$9,174
Other Expenses$7,580--$7,580
Fees for Services Legal$3,372--$3,372
Advertising$734--$734
Total Functional Expenses$750,449$45,605$0$796,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$796,054
Expenses per Audited Statements$796,053
Total Expenses per Audited Statements$796,053
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
Auditorium Rental Deposit$2,300
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 form 990 before filing with the irs.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Ouachita Grand Plaza Inc
EIN
58-1627458
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Cheryl Farmer
Title
Secretary-treasurer
Phone
3183881500
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Hudson
Formed
1985
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

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03678681
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476903
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0796053
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUDITORIUM RENTAL DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02084216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleD/TotalRevenuePerForm990Amt02084216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02084216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt053102
IRS990/TotalAssetsGrp/BOYAmt01068013
IRS990/TotalAssetsGrp/EOYAmt053102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02663204
IRS990/TotalLiabilitiesEOYAmt0360130
IRS990/TotalLiabilitiesGrp/BOYAmt02663204
IRS990/TotalLiabilitiesGrp/EOYAmt0360130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1595191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-307028
IRS990/TotalProgramServiceExpensesAmt0750449
IRS990/TotalProgramServiceRevenueAmt0594881
IRS990/TotalRevenueGrp/ExclusionAmt0505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02083711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02084216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053102
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/PhoneNum03183881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUACHITA GRAND PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0OUAC
ReturnHeader/Filer/EIN0581627458
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/PreparationDt02025-11-06
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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