Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 441.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$289,837
Up $7,150 (+2.5%) from 2020
Net Assets
Up$161,881
Up $42,886 (+36%) from 2020
Liabilities
Down$127,956
Down $35,736 (-22%) from 2020
Revenue And Expenses
Revenue
Down$153,467
Down $10,309 (-6.3%) from 2020
Expenses
Up$110,581
Up $13,752 (+14%) from 2020
Net Income
Down$42,886
Down $24,061 (-36%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $153,467
Mission and Program Overview
Mission
Provides housing for elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD | - | $95,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL W KING | President | - | $527,422 | $149,395 | $676,817 |
| SHARON WILSON GENO | Asst Sec/Tre | - | $345,247 | $114,229 | $459,476 |
| JOSEPH BUDZYNSKI | Asst Sec/Tre | - | $304,479 | $62,323 | $366,802 |
| KIMBERLY KING | Asst. Sec/Tr | - | $223,896 | $48,827 | $272,723 |
| NANCY GAVIN | Asst. Sec/Tr | - | $154,634 | $87,218 | $241,852 |
| PETER DESJARDINS | Asst. Sec/Tr | - | $189,750 | $37,131 | $226,881 |
| FAITH NUTZ | Asst. Sec/Tr | - | $121,055 | $15,871 | $136,926 |
| PATTI ARNOLD | Chairperson | - | $0 | - | - |
| NANCY RASE | Vice Chair | - | $0 | - | - |
| JANE BURKS | Treasurer | - | $0 | - | - |
| THOMAS DOLAN | Secretary | - | $0 | - | - |
| EDWINA CARRINGTON | Director | - | $0 | - | - |
| SHAWN BLOOM | Director | - | $0 | - | - |
| BETH MULLEN | Director | - | $0 | - | - |
| KAREN DALE | Director | - | $0 | - | - |
| ANDY EDEBURN | Director | - | $0 | - | - |
| KEITH KNAPP | Director | - | $0 | - | - |
| JAMES LEBLANC | Director | - | $0 | - | - |
| DERRICK PERKINS | Director | - | $0 | - | - |
| JEANNE PETERSEN | Director | - | $0 | - | - |
| STEPHEN WAKEFIELD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Baton Rouge Residential Centers
- EIN
- 72-0868008
- Phone
- 7033415000
- Address
- 1660 DUKE STREET, ALEXANDRIA, VA 22314
Signing Officer
- Name
- Joseph Budzynski
- Title
- Asst Sec/treas & CFO
- Phone
- 7033415000
- Signed
- 2021-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maddox & Associates Apc
- Address
- 5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
- Preparer
- William B Beale
- Phone
- 2259263360
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 7,195 conferences & meetings 190 insurance 39 misc administrative 6,394 misc operating 24,997 misc tax, lisc, permits, 65 non-investment depreciation 3,544 total 42,424”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,868 1,523 furniture and fixtures 77,585 80,636 less accumulated depreciation 61,848 66,714 machinery and equipment 0 0 improvements 0 0 miscellaneous 0 0 restricted deposits 156,094 175,894 loan commitment fee 0 0 total 178,699 191,339”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,775 8,004 deferred revenue 1,766 1,633 tenant security deposits 2,264 2,463 mortgage and other notes payable 147,887 115,856”
Form 990-ez, Part III
“Provides housing for elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud”
Raw XML Appendix261 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PATTI ARNOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NANCY RASE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANE BURKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | THOMAS DOLAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | EDWINA CARRINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHAWN BLOOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BETH MULLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KAREN DALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ANDY EDEBURN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | KEITH KNAPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JAMES LEBLANC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | DERRICK PERKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | JEANNE PETERSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | STEPHEN WAKEFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | MICHAEL W KING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | SHARON WILSON GENO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | JOSEPH BUDZYNSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | KIMBERLY KING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 18 | PETER DESJARDINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 19 | NANCY GAVIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 20 | FAITH NUTZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VOA ATTN ASSET MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7033415000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1660 DUKE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4255 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42886 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15043 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 282687 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 289837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153467 |
| IRS990EZ/GroupExemptionNum | 0 | 1736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 95927 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94243 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118995 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161881 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 527422 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 345247 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 304479 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 223896 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 189750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 154634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 121055 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 82572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 77769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 23438 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 17186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 14596 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 26224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 9035 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 66823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 36460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 38885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 31641 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 22535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 60994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 6836 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATTI ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY RASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE BURKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS DOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDWINA CARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAWN BLOOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH MULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN DALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDY EDEBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEITH KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAMES LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DERRICK PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JEANNE PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | STEPHEN WAKEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MICHAEL W KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | SHARON WILSON GENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JOSEPH BUDZYNSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | KIMBERLY KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | PETER DESJARDINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | NANCY GAVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | FAITH NUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | ASST SEC/TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | ASST SEC/TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | ASST. SEC/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | ASST. SEC/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | ASST. SEC/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | ASST. SEC/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 178699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 191339 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42424 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 153452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95348 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19526 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 163692 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 127956 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95348 |
| IRS990EZ/TotalRevenueAmt | 0 | 153467 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 773081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 773081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 773081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 773142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 7,195 CONFERENCES & MEETINGS 190 INSURANCE 39 MISC ADMINISTRATIVE 6,394 MISC OPERATING 24,997 MISC TAX, LISC, PERMITS, 65 NON-INVESTMENT DEPRECIATION 3,544 TOTAL 42,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,868 1,523 FURNITURE AND FIXTURES 77,585 80,636 LESS ACCUMULATED DEPRECIATION 61,848 66,714 MACHINERY AND EQUIPMENT 0 0 IMPROVEMENTS 0 0 MISCELLANEOUS 0 0 RESTRICTED DEPOSITS 156,094 175,894 LOAN COMMITMENT FEE 0 0 TOTAL 178,699 191,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,775 8,004 DEFERRED REVENUE 1,766 1,633 TENANT SECURITY DEPOSITS 2,264 2,463 MORTGAGE AND OTHER NOTES PAYABLE 147,887 115,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH BUDZYNSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST SEC/TREAS & CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033415000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATON ROUGE RESIDENTIAL CENTERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KENMORE PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATO |
| ReturnHeader/Filer/EIN | 0 | 720868008 |
| ReturnHeader/Filer/PhoneNum | 0 | 7033415000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1660 DUKE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B BEALE |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T14:12:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUDZYNSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $289,837
- Liabilities
- $127,956
- Net assets
- $161,881
- Revenue
- $153,467
- Expenses
- $110,581
- Net income
- $42,886
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