Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • EIN 72-1178869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$850,392
Down $52,680 (-5.8%) from 2023
Net Assets
Down$16,047
Down $31,860 (-67%) from 2023
Liabilities
Down$834,345
Down $20,820 (-2.4%) from 2023
Revenue
Up$363,666
Up $10,080 (+2.9%) from 2023
Expenses
Down$339,556
Down $19,164 (-5.3%) from 2023
Net Income
Up$24,110
Up $29,244 (+570%) from 2023
To provide clean, comfortable, affordable housing to low income tenants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $558,680 | $539,933 | ▼ $18,747 |
| Savings and Temporary Cash Investments | $233,126 | $196,779 | ▼ $36,347 |
| Cash and Non-Interest-Bearing Accounts | $64,975 | $67,591 | ▲ $2,616 |
| Prepaid Expenses and Deferred Charges | $45,913 | $45,113 | ▼ $800 |
| Rtn Earn Endowment Incm Other Fnds | $47,907 | $16,047 | ▼ $31,860 |
| Accounts Receivable | $378 | $976 | ▲ $598 |
| Total Assets | $903,072 | $850,392 | ▼ $52,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $832,340 | $814,479 | ▼ $17,861 |
| Accounts Payable and Accrued Expenses | $13,687 | $11,261 | ▼ $2,426 |
| Other Liabilities | $9,138 | $8,605 | ▼ $533 |
| Total Liabilities | $855,165 | $834,345 | ▼ $20,820 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $47,907 | $16,047 | ▼ $31,860 |
| Total Liabilities and Net Assets / Fund Balance | $903,072 | $850,392 | ▼ $52,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $516,933 | $1,144,104 | $1,661,037 |
| Land | $23,000 | - | $23,000 |
| Name | Title |
|---|---|
| Jimmie Wilson | President |
| Leon Clement | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,448 |
| Salaries, Compensation, and Employee Benefits | $83,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,245 | - | - | $76,245 |
| Interest | - | $59,533 | - | $59,533 |
| Insurance | $51,593 | - | - | $51,593 |
| Fees for Services Management | - | $31,872 | - | $31,872 |
| All Other Expenses | $9,843 | $2,505 | - | $12,348 |
| Fees for Services Accounting | - | $8,008 | - | $8,008 |
| Other Expenses | $7,579 | - | - | $7,579 |
| Payroll Taxes | - | $6,863 | - | $6,863 |
| Office Expenses | - | $1,365 | - | $1,365 |
| Travel | - | $722 | - | $722 |
| Fees for Services Legal | $120 | - | - | $120 |
| Advertising | $80 | - | - | $80 |
| Total Functional Expenses | $228,688 | $110,868 | $0 | $339,556 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $395,526 |
| Expenses per Audited Statements | $339,556 |
| Total Expenses per Form 990 | $339,556 |
| Expenses Not Reported on Form 990 | $55,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $8,605 |
“The management company performs all duties related to operations of the organization. This includes hiring, firing, payroll, and cash management.”
“Organization has one class of stock.”
“The 990 is reviewed by the management company before it is filed.”
“The documents are disclosed at the board meetings of the organization.”
“Interest reduction subsidy 0 interest reduction subsidy 0 book / tax depreciation difference -55,970 total -55,970”
“Interest reduction subsidy 0”
“Book / tax depreciation difference 55,970”
“Interest reduction subsidy 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN, COMFORTABLE, AFFORDABLE HOUSING TO LOW INCOME TENANTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12348 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THIBODEAUX & COMPANY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373347251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 THE BLVD SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70578 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395 |
| IRS990/CYOtherExpensesAmt | 0 | 256448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83108 |
| IRS990/CYTotalExpensesAmt | 0 | 339556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO PROVIDE CLEAN, COMFORTABLE, AFFORDABLE HOUSING TO LOW INCOME RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IOTA MANOR APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8008 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31872 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31872 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEON CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMIE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 363666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51593 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59533 |
| IRS990/InterestGrp/TotalAmt | 0 | 59533 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1144104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1684037 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CLEAN, COMFORTABLE, AFFORDABLE HOUSING TO LOW INCOME TENANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 832340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 814479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16047 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55970 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESERVE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76245 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45113 |
| IRS990/PrincipalOfficerNm | 0 | JIMMIE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 416 |
| IRS990/PYOtherExpensesAmt | 0 | 284489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74231 |
| IRS990/PYTotalExpensesAmt | 0 | 358720 |
| IRS990/PYTotalRevenueAmt | 0 | 353586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24110 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 47907 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16047 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 363666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 353586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 405761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1842938 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1842938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 363666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405761 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1842938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 363666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 353586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 405761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1842938 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 516933 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1144104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1661037 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55970 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 339556 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 55970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 363666 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST REDUCTION SUBSIDY 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 55,970 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST REDUCTION SUBSIDY 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 539933 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 339556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 363666 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 363666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 395526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGEMENT COMPANY PERFORMS ALL DUTIES RELATED TO OPERATIONS OF THE ORGANIZATION. THIS INCLUDES HIRING, FIRING, PAYROLL, AND CASH MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS ONE CLASS OF STOCK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE DISCLOSED AT THE BOARD MEETINGS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST REDUCTION SUBSIDY 0 INTEREST REDUCTION SUBSIDY 0 BOOK / TAX DEPRECIATION DIFFERENCE -55,970 TOTAL -55,970 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 903072 |
| IRS990/TotalAssetsEOYAmt | 0 | 850392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 903072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 850392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339556 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 855165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 834345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 855165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 834345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16047 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 363271 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363666 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 903072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 850392 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/TravelGrp/TotalAmt | 0 | 722 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 706 W SOUTH ST |
| IRS990/USAddress/CityNm | 0 | RAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70578 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMIE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3377833788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADIA ELDERLY HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION II |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 721178869 |
| ReturnHeader/Filer/PhoneNum | 0 | 3377833788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1281 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROWLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70527 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205864009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THIBODEAUX ACCOUNTING COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 34 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70578 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373347251 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIFFANY C THIBODEAUX |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T10:40:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.