Civic Intelligence

Resource Foundation

990 • Fiscal year 2016 • EIN 58-1786925

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

50 Vantage Way 107Nashville, TN 37228

(615) 251-0025

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

10.94x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,865,157

Up $158,244 (+1.6%) from 2015

Net Assets

Down

$4,033,133

Down $183,803 (-4.4%) from 2015

Liabilities

Up

$5,832,024

Up $342,047 (+6.2%) from 2015

Revenue

Down

$533,238

Down $12,478 (-2.3%) from 2015

Expenses

Up

$707,894

Up $48,370 (+7.3%) from 2015

Net Income

Down

-$174,656

Down $60,848 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $20,082,533Liabilities 2010: $21,336,788Net Assets 2010: -$1,254,2552010Assets 2011: $19,630,387Liabilities 2011: $21,541,634Net Assets 2011: -$1,911,2472011Assets 2012: $20,613,682Liabilities 2012: $21,833,366Net Assets 2012: -$1,219,6842012Assets 2013: $10,576,893Liabilities 2013: $7,159,441Net Assets 2013: $3,417,4522013Assets 2014: $10,876,251Liabilities 2014: $5,964,329Net Assets 2014: $4,911,9222014Assets 2015: $9,706,913Liabilities 2015: $5,489,977Net Assets 2015: $4,216,9362015Assets 2016: $9,865,157Liabilities 2016: $5,832,024Net Assets 2016: $4,033,1332016Assets 2017: $4,701,306Liabilities 2017: $2,571,249Net Assets 2017: $2,130,0572017Assets 2018: $4,399,939Liabilities 2018: $2,234,885Net Assets 2018: $2,165,0542018Assets 2019: $895,638Liabilities 2019: $208,344Net Assets 2019: $687,2942019Assets 2020: $681,920Liabilities 2020: $52,206Net Assets 2020: $629,7142020Assets 2021: $663,770Liabilities 2021: $52,206Net Assets 2021: $611,5642021Assets 2022: $663,770Liabilities 2022: $52,206Net Assets 2022: $611,5642022

Highlighted filing

2016

Assets$9,865,157
Liabilities$5,832,024
Net Assets$4,033,133

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,288,947Expenses 2010: $4,344,813Net Income 2010: $1,944,1342010Revenue 2011: $3,009,259Expenses 2011: $3,643,441Net Income 2011: -$634,1822011Expenses 2012: $3,427,9942012Revenue 2013: $711,618Expenses 2013: $1,188,835Net Income 2013: -$477,2172013Revenue 2014: $2,234,311Expenses 2014: $553,942Net Income 2014: $1,680,3692014Revenue 2015: $545,716Expenses 2015: $659,524Net Income 2015: -$113,8082015Revenue 2016: $533,238Expenses 2016: $707,894Net Income 2016: -$174,6562016Revenue 2017: -$1,285,704Expenses 2017: $621,258Net Income 2017: -$1,906,9622017Revenue 2018: $835,639Expenses 2018: $654,262Net Income 2018: $181,3772018Revenue 2019: -$1,245,312Expenses 2019: $232,448Net Income 2019: -$1,477,7602019Revenue 2020: $4,522Expenses 2020: $62,132Net Income 2020: -$57,6102020Revenue 2021: $377Expenses 2021: $18,527Net Income 2021: -$18,1502021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$533,238
Expenses$707,894
Net Income-$174,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$773,193
Mission and Program Overview

Mission

Provide housing opportunities for low and moderate income persons, operate multi-family rental units for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,289,064$9,538,685▲ $249,621
Loans From Officers Directors$501,500$501,500→ $0
Cash and Non-Interest-Bearing Accounts$351,913$258,802▼ $93,111
Other Notes and Loans Receivable, Net$40,648$38,964▼ $1,684
Accounts Receivable$13,513$16,847▲ $3,334
Prepaid Expenses and Deferred Charges$11,208$11,292▲ $84
Total Assets$9,706,913$9,865,157▲ $158,244
Other Assets Total$567$567→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,595,018$4,883,659▲ $288,641
Other Liabilities$358,189$366,936▲ $8,747
Accounts Payable and Accrued Expenses$35,270$79,929▲ $44,659
Total Liabilities$5,489,977$5,832,024▲ $342,047
Net Assets / Fund Balance
Unrestricted Net Assets$4,216,936$4,033,133▼ $183,803
Total Net Assets Fund Balance$4,216,936$4,033,133▼ $183,803
Total Liabilities and Net Assets / Fund Balance$9,706,913$9,865,157▲ $158,244

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,716,190-$5,716,190
Buildings$3,482,007$753,252$4,235,259
Equipment$246,098-$246,098
Other Land Buildings$68,948-$68,948
Leasehold Improvements$25,442-$25,442
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben HuDirector
David CraneDirector
John BeamDirector
Kenneth BickfordDirector
W Perry BlandfordDirector
Ed LatimerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$744,129
Investment Income
$-210,891
Other Revenue
$0
Change in Net Assets
$-174,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,238
Total Revenue per Audited Statements
$533,238
Total Revenue per Form 990
$533,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,894
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
Interest$228,936--$228,936
Depreciation Depletion$142,871--$142,871
Insurance$42,147--$42,147
Fees for Services Accounting$25,150$8,384-$33,534
Other Expenses$20,305--$20,305
Fees for Services Legal$14,443$4,815-$19,258
All Other Expenses$13,624$2,159-$15,783
Office Expenses-$13,420-$13,420
Fees for Services Other$1,556$79-$1,635
Travel$266--$266
Total Functional Expenses$679,037$28,857$0$707,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,894
Total Expenses per Audited Statements$707,894
Total Expenses per Form 990$707,894
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
Loans from Officers, Directors, Trustees, and Key Employees$501,500$501,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$226,088
Intercompany Payable$93,585
Security Deposits$14,600
Accrued Interest Payable$11,769
Accrued Repairs$9,793
Accrued Insurance$9,185
Prepaid Rent$1,423
Other Payables$493
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Submitted to governing body for review prior to the filing with the internal revenue service

Form 990, Page 6, Part VI, Line 12C

Policy is to identify and discuss issues if and should they arise and refl ect in appropriate minutes

Form 990, Page 6, Part VI, Line 15A

The board conducts a compensation survey every few years to determine comp ensation of ceo's and executive director's at comparable-sized nonprofit organizations. The executive leadership monitors market conditions for key employees and establishes salaries per local market conditions.

Form 990, Page 6, Part VI, Line 15B

The board conducts a compensation survey every few years to determine comp ensation of ceo's and executive director's at comparable-sized nonprofit organizations. The executive leadership monitors market conditions for key employees and establishes salaries per local market conditions.

Form 990, Page 6, Part VI, Line 19

Available upon request by grantor's and other entities doing business with the organization.

Filing and Contact Details

Filer

Filer Name
Resource Foundation
EIN
58-1786925
Phone
6152510025
Address
50 VANTAGE WAY 107, NASHVILLE, TN 37228

Signing Officer

Name
Ed Latimer
Title
CEO
Phone
2257681510
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Latimer
Formed
1988
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Sara M Downing CPA
Phone
2259261050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097383
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt091038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021496
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0112598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt09259930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02346214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01169727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04192885
IRS990ScheduleA/Total509Grp/TotalAmt09259930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02368692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04284368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09469911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03482007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04235259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246098
IRS990ScheduleD/ExpensesSubtotalAmt0707894
IRS990ScheduleD/LandGrp/BookValueAmt05716190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05716190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED REPAIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0533238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09538685
IRS990ScheduleD/TotalExpensesPerForm990Amt0707894
IRS990ScheduleD/TotalLiabilityAmt0366936
IRS990ScheduleD/TotalRevenuePerForm990Amt0533238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707894
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0501500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0524000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE ROBERT WHITTINGTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ROBERT WHITTINGTON, PRIOR PRESIDENT OF RESOURCE FOUNDATION, IS A MANAGING MEMBER OF TWO LLC'S WHICH ARE GENERAL PARTNERS IN PARTNERSHIPS IN WHICH TRF WILLOW VILLAS, LLC AND TRF MOSS OAKS,LLC ( BOTH DISREGARDED ENTITIES AND 100% OWNED BY THE RESOURCE FOUNDATION)ARE ALSO PARTNERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0501500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED TO GOVERNING BODY FOR REVIEW PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS TO IDENTIFY AND DISCUSS ISSUES IF AND SHOULD THEY ARISE AND REFL ECT IN APPROPRIATE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS A COMPENSATION SURVEY EVERY FEW YEARS TO DETERMINE COMP ENSATION OF CEO'S AND EXECUTIVE DIRECTOR'S AT COMPARABLE-SIZED NONPROFIT ORGANIZATIONS. THE EXECUTIVE LEADERSHIP MONITORS MARKET CONDITIONS FOR KEY EMPLOYEES AND ESTABLISHES SALARIES PER LOCAL MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS A COMPENSATION SURVEY EVERY FEW YEARS TO DETERMINE COMP ENSATION OF CEO'S AND EXECUTIVE DIRECTOR'S AT COMPARABLE-SIZED NONPROFIT ORGANIZATIONS. THE EXECUTIVE LEADERSHIP MONITORS MARKET CONDITIONS FOR KEY EMPLOYEES AND ESTABLISHES SALARIES PER LOCAL MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST BY GRANTOR'S AND OTHER ENTITIES DOING BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE RESOUR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE RESOUR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRF WILLOW VILLAS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1TRF MOSS OAKS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0581786925
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1581786925
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-15
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-22
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011890 BOYLAN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt111890 BOYLAN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd070809
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd170809
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0721197331
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1721140076
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2721273946
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3721273947
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.00500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MULTI-FAMI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1MULTI-FAMI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PROVIDENCE PLACE PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1TALLULAH COVE PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2MONROE HOUSING 1994 PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3BOSSIER CITY HOUSING 1994 PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-17211
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-21055
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-222
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt3-69
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0503 GOULD BLVD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1300 SOUTH ELM STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2PO BOX 486
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3PO BOX 486
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LAKE PROVIDENCE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1TALLULAH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2MONROE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.00$0.02$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$1.25$0.23$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.40$2.23$2.17$0.84$0.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.57$2.13$1.29$0.62$1.91
2016Detailed filing. Detailed filing data is available for this year.$9.87$5.83$4.03$0.53$0.71$0.17
2015Summary only. Only limited summary data is available for this year.$9.71$5.49$4.22$0.55$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.9$5.96$4.91$2.23$0.55$1.68
2013Detailed filing. Detailed filing data is available for this year.$10.6$7.16$3.42$0.71$1.19$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$21.8$1.22$3.43
2011Summary only. Only limited summary data is available for this year.$19.6$21.5$1.91$3.01$3.64$0.63
2010Summary only. Only limited summary data is available for this year.$20.1$21.3$1.25$6.29$4.34$1.94