Civic Intelligence

Chateau Baton Rouge Inc

EIN 59-2305463 • 501(c)3 • Memphis, TN

Profile

To provide low rent and quality housing to elderly and handicapped individuals. The 60-unit apartment community ("st. Martha's village") located in baton rouge, louisiana was purchased and began operations in april 2023.

795 Ridge Lake Blvd 300Memphis, TN 38120

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.59x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,078,540

Up $61,601 (+1.5%) from 2023

Liabilities

Up

$3,949,583

Up $219,477 (+5.9%) from 2023

Net Assets

Down

$128,957

Down $157,876 (-55%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$860,501

Up $639,299 (+289%) from 2023

Expenses

Up

$1,018,377

Up $441,929 (+77%) from 2023

Net Income

Up

-$157,876

Up $197,370 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,770,977Liabilities 2011: $6,721,849Net Assets 2011: -$950,8722011Assets 2012: $5,575,899Liabilities 2012: $6,719,365Net Assets 2012: -$1,143,4662012Assets 2013: $5,353,524Liabilities 2013: $6,716,825Net Assets 2013: -$1,363,3012013Assets 2014: $5,144,931Liabilities 2014: $6,714,433Net Assets 2014: -$1,569,5022014Assets 2015: $4,923,963Liabilities 2015: $6,716,875Net Assets 2015: -$1,792,9122015Assets 2016: $4,687,506Liabilities 2016: $6,723,990Net Assets 2016: -$2,036,4842016Assets 2017: $4,446,895Liabilities 2017: $6,725,691Net Assets 2017: -$2,278,7962017Assets 2018: $4,253,488Liabilities 2018: $6,726,144Net Assets 2018: -$2,472,6562018Assets 2019: $4,092,473Liabilities 2019: $6,776,282Net Assets 2019: -$2,683,8092019Assets 2020: $3,941,260Liabilities 2020: $6,857,268Net Assets 2020: -$2,916,0082020Assets 2021: $4,019,337Liabilities 2021: $6,737,942Net Assets 2021: -$2,718,6052021Assets 2022: $654,838Liabilities 2022: $1,049Net Assets 2022: $653,7892022Assets 2023: $4,016,939Liabilities 2023: $3,730,106Net Assets 2023: $286,8332023Assets 2024: $4,078,540Liabilities 2024: $3,949,583Net Assets 2024: $128,9572024

Highlighted filing

2024

Assets$4,078,540
Liabilities$3,949,583
Net Assets$128,957
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $396,982Expenses 2011: $599,716Net Income 2011: -$202,7342011Revenue 2012: $407,265Expenses 2012: $599,859Net Income 2012: -$192,5942012Revenue 2013: $413,488Expenses 2013: $633,323Net Income 2013: -$219,8352013Revenue 2014: $424,213Expenses 2014: $630,414Net Income 2014: -$206,2012014Revenue 2015: $424,209Expenses 2015: $647,619Net Income 2015: -$223,4102015Revenue 2016: $437,935Expenses 2016: $681,507Net Income 2016: -$243,5722016Revenue 2017: $453,339Expenses 2017: $695,651Net Income 2017: -$242,3122017Revenue 2018: $472,755Expenses 2018: $666,615Net Income 2018: -$193,8602018Revenue 2019: $497,367Expenses 2019: $708,520Net Income 2019: -$211,1532019Revenue 2020: $536,608Expenses 2020: $768,807Net Income 2020: -$232,1992020Revenue 2021: $893,524Expenses 2021: $696,121Net Income 2021: $197,4032021Revenue 2022: $3,442,045Expenses 2022: $69,651Net Income 2022: $3,372,3942022Revenue 2023: $221,202Expenses 2023: $576,448Net Income 2023: -$355,2462023Revenue 2024: $860,501Expenses 2024: $1,018,377Net Income 2024: -$157,8762024

Highlighted filing

2024

Revenue$860,501
Expenses$1,018,377
Net Income-$157,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,078,540
Liabilities
$3,949,583
Net assets
$128,957
Revenue
$860,501
Expenses
$1,018,377
Net income
-$157,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$3.95$0.13$0.86$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.02$3.73$0.29$0.22$0.58$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.44$0.07$3.37
2021Detailed filing. Detailed filing data is available for this year.$4.02$6.74$2.72$0.89$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.94$6.86$2.92$0.54$0.77$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.09$6.78$2.68$0.50$0.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.25$6.73$2.47$0.47$0.67$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.45$6.73$2.28$0.45$0.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.69$6.72$2.04$0.44$0.68$0.24
2015Summary only. Only limited summary data is available for this year.$4.92$6.72$1.79$0.42$0.65$0.22
2014Summary only. Only limited summary data is available for this year.$5.14$6.71$1.57$0.42$0.63$0.21
2013Summary only. Only limited summary data is available for this year.$5.35$6.72$1.36$0.41$0.63$0.22
2012Summary only. Only limited summary data is available for this year.$5.58$6.72$1.14$0.41$0.60$0.19
2011Summary only. Only limited summary data is available for this year.$5.77$6.72$0.95$0.40$0.60$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$860,501
Mission and Program Overview

Mission

To provide low rent and quality housing to elderly and handicapped individuals.

To provide low rent and quality housing to the elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,751,455$3,648,794▼ $102,661
Cash and Non-Interest-Bearing Accounts$4,541$20,020▲ $15,479
Prepaid Expenses and Deferred Charges$36,400$16,442▼ $19,958
Accounts Receivable$10,078$3,190▼ $6,888
Total Assets$4,016,939$4,078,540▲ $61,601
Other Assets Total$214,465$390,094▲ $175,629
Liabilities
Unsecured Notes Loans Payable$3,671,400$3,671,400→ $0
Accounts Payable and Accrued Expenses$39,086$256,129▲ $217,043
Other Liabilities$16,229$17,443▲ $1,214
Deferred Revenue$3,391$4,611▲ $1,220
Total Liabilities$3,730,106$3,949,583▲ $219,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,833$128,957▼ $157,876
Total Net Assets Fund Balance$286,833$128,957▼ $157,876
Total Liabilities and Net Assets / Fund Balance$4,016,939$4,078,540▲ $61,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,958,803$115,278$3,074,081
Equipment$348,426$38,714$387,140
Land$341,565-$341,565
Other Assets Org$15,032--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joshua HammondPresident
Eleanor WhiteDirector
Lawson StringerDirector
Mark SegelDirector
Robert F CookDirector
Timothy BallardDirector
Patrick SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$858,359
Investment Income
$616
Other Revenue
$1,526
Change in Net Assets
$-157,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$860,501
Total Revenue per Form 990
$860,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,160
Salaries, Compensation, and Employee Benefits$152,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,432--$130,432
Occupancy$116,286--$116,286
Depreciation Depletion$102,661--$102,661
Fees for Services Management-$34,560-$34,560
Office Expenses$15,856--$15,856
Fees for Services Accounting-$14,503-$14,503
Other Employee Benefits$12,021--$12,021
Payroll Taxes$9,764--$9,764
Insurance$1,989--$1,989
Other Expenses$1,972--$1,972
Advertising$1,886--$1,886
Fees for Services Legal$380--$380
Total Functional Expenses$969,314$49,063$0$1,018,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,377
Total Expenses per Audited Statements$1,018,377
Total Expenses per Form 990$1,018,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$17,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties to silver tree residential, llc.”

Form 990, Part VI, Section B, Line 11B

“The board of directors are given a copy of the tax return prior to filing with the irs. A member of the board who is knowledgeable about these filings reviews the return with board.”

Form 990, Part VI, Section B, Line 12C

“The organization has each board member confirm annually that he or she does not have any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chateau Baton Rouge Inc
EIN
59-2305463
Phone
6788606833
Address
795 RIDGE LAKE BLVD 300, MEMPHIS, TN 38120

Signing Officer

Name
Steve Curvino
Title
Managing Agent
Phone
6788606833
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hammond
Formed
1983
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period ended december 31, 2024. The corporation has determined that all income tax filing positions would be sustained upon examination and accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2024.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2281
IRS990/OtherRevenueTotalAmt01526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09764
IRS990/PayrollTaxesGrp/TotalAmt09764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016442
IRS990/PrincipalOfficerNm0JOSHUA HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210000
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0268055
IRS990/PYOtherRevenueAmt02183
IRS990/PYProgramServiceRevenueAmt0218722
IRS990/PYRevenuesLessExpensesAmt0-355246
IRS990/PYSalariesCompEmpBnftPaidAmt098393
IRS990/PYTotalExpensesAmt0576448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0859403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0866316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02554879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02907
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt02575573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0859403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0887009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531558
IRS990ScheduleA/Total509Grp/TotalAmt02575573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02589326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02958803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03074081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3304645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE - HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0860501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2024. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03648794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390094
IRS990ScheduleD/TotalExpensesPerForm990Amt01018377
IRS990ScheduleD/TotalLiabilityAmt017443
IRS990ScheduleD/TotalRevenuePerForm990Amt0860501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO SILVER TREE RESIDENTIAL, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE TAX RETURN PRIOR TO FILING WITH THE IRS. A MEMBER OF THE BOARD WHO IS KNOWLEDGEABLE ABOUT THESE FILINGS REVIEWS THE RETURN WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EACH BOARD MEMBER CONFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA 53-III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA 53-IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AMERICAN GI FORUM CASA DE AMISTAD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AMERICAN GI FORUM CASA DE ESPERANZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DISCIPLES CENTER II INC DBA OAK GROVE SENIOR APARTMENTS II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DISCIPLES CENTER INC DBA OAK GROVE SENIOR APARTMENTS I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AMHERST GLEN SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7AMHERST RIDGE SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8AMHERST TOWNE SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BATON ROUGE VILLAGE INC (FNA FARMDALE ADULT CITIZENS TOWER II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10CALAIS BATON ROUGE INC (FNA GLADES PIONEERS INC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11FIRST BAPTIST HOUSING OF BRIDGEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12GALLATIN SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CHRISTIAN TOWERS OF GALLATIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261531552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273127414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742766000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3742804894
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752691957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752480790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6264693544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7455573092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8510501768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9611384494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10650532561

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