Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Baton Rouge Rehab Community Homes
EIN 72-1217051 • 501(c)3 • Haughton, LA
Profile
To provide affordable housing to developmentally disabled individuals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.19x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 645.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$422,065
Down $6,541 (-1.5%) from 2022
Liabilities
Down$427,871
Down $1,572 (-0.4%) from 2022
Net Assets
Down-$5,806
Down $4,969 (-594%) from 2022
Revenue
Down$64,007
Down $4,659 (-6.8%) from 2022
Expenses
Down$68,976
Down $2,229 (-3.1%) from 2022
Net Income
Down-$4,969
Down $2,430 (-96%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $422,065
- Liabilities
- $427,871
- Net assets
- -$5,806
- Revenue
- $64,007
- Expenses
- $68,976
- Net income
- -$4,969
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $73,172
Mission and Program Overview
Mission
To provide affordable housing to individuals with developmental disabilities.
The mission is to provide affordable housing to individuals with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $301,452 | $314,471 | ▲ $13,019 |
| Cash and Non-Interest-Bearing Accounts | $91,469 | $104,559 | ▲ $13,090 |
| Accounts Receivable | $5,399 | $3,055 | ▼ $2,344 |
| Total Assets | $398,320 | $422,085 | ▲ $23,765 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $417,115 | $417,115 | → $0 |
| Accounts Payable and Accrued Expenses | $0 | $3,268 | ▲ $3,268 |
| Total Liabilities | $417,115 | $420,383 | ▲ $3,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-18,795 | $1,702 | ▲ $20,497 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-18,795 | $1,702 | ▲ $20,497 |
| Total Liabilities and Net Assets / Fund Balance | $398,320 | $422,085 | ▲ $23,765 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $120,934 | $138,236 | $259,170 |
| Land | $184,250 | - | $184,250 |
| Equipment | $9,287 | $23,385 | $32,672 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Yvone Kight | Strategic Operations Officer | $131,185 | $131,185 |
Board Members and Trustees
| Name | Title |
|---|---|
| R Lewis Smith | Chair Elect |
| Stephen Holland | Chairman |
| Danny Gray | Immediate Past Chairman |
| Susan M Buchholtz | President |
| Kent Craft | Executive Vice-President CFO |
| Christopher Price Sr | Board Member |
| Claire Brooks | Board Member |
| Elizabeth Weiss | Board Member |
| Franco Marcantonio | Board Member |
| Frank Davis | Board Member |
| Garland Rolling | Board Member |
| James Williams | Board Member |
| Jerald Adams | Board Member |
| John Boudreaux | Board member |
| John Compton | Board Member |
| Joseph Henrick | Board Member |
| Kelly Telech | Board Member |
| Kenneth Sipiora | Board Member |
| Mary Mustaller McMillan | Board Member |
| Mitch Metzner | Board Member |
| Rebecca L Carson | Board Member |
| Robert Malsbary | Board Member |
| Sean Bryant Nelson | Board Member |
| Tracy Kizer | Board Member |
| Trisha Bernard | Board Member |
| Wengay Newton | Board Member |
| William Marohn | Board Member |
| Zada Hyatt | Board member |
| Maxine Michael | Chief Operations Officer |
| Kem Hagood | Secretary Treasurer |
| Ernest R Higginbotham | Synod Liaison |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $73,164
- Investment Income
- $8
- Other Revenue
- $0
- Change in Net Assets
- $20,497
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $52,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $25,364 | - | - | $25,364 |
| Depreciation Depletion | $9,005 | - | - | $9,005 |
| Insurance | $8,903 | - | - | $8,903 |
| Fees for Services Management | $8,538 | $0 | $0 | $8,538 |
| Office Expenses | $865 | - | - | $865 |
| Total Functional Expenses | $52,675 | $0 | $0 | $52,675 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The Board of Directors are members of the organization.”
Form 990, Part VI, Section A, Line 7A
“The Board of Directors must be members of Evergreen Presbyterian Ministries, Inc. Any exceptions such as non-members must be approved by the Board of Directors of Evergreen Presbyterian Ministries.”
Form 990, Part VI, Section A, Line 7B
“The Board of Directors must be members of Evergreen Presbyterian Ministries, Inc. Any exceptions such as non-members must be approved by the Board of Directors of Evergreen Presbyterian Ministries.”
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared internally by staff and is reviewed by the Executive Vice-President - CFO. The 990 is then reviewed by the CEO and other senior management. Then the final draft of the completed return is provided to each board member via email. The board members are given the opportunity to review the 990 and pose any questions which are answered by the Executive Vice President-CFO before the final filing of the return.”
Form 990, Part VI, Section B, Line 12C
“Annually, each member of the Board of Directors is required to review and sign the conflict of interest policy. Any potential conflicts of interest are required to be disclosed at that time. The signed policies are retained in the corporate records. Officers and other employees are required by policy to request approval from the CEO if there are any relationships or activities that could give rise to potential conflicts.”
Form 990, Part VI, Section B, Line 15
“The Board Chair along with the Board Chairs' Team (composed of lead members of the Board Operations Committee) conducts an evaluation every two years prior to the end of the three year CEO contract. Recommendation for a new contract for the next three years is then brought to the Board Operations Committee for discussion and approval. The proposed new CEO contract which includes a three year fixed compensation package is presented to the full Board of Directors for approval. The three year CEO contract is approved by vote of the full Board of Directors.”
Form 990, Part VI, Section C, Line 19
“Documents are available to interested parties by request.”
Filing and Contact Details
Filer
- Filer Name
- Baton Rouge Rehab Community Homes
- EIN
- 72-1217051
- Phone
- 3189495500
- Address
- 2101 Hwy 80, Haughton, LA 71037-9488
Signing Officer
- Name
- Kent Craft
- Title
- Executive Vice President - CFO
- Phone
- 3189495500
- Signed
- 2022-01-15
Organization Details
- Principal Officer
- Susan Buchholtz - President
- Formed
- 1992
- Legal Domicile
- La
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 0
- Volunteers
- 0
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sean Bryant Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Zada Hyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Compton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenneth Sipiora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Marohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tracy Kizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Garland Rolling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Danny Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stephen Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Trisha Bernard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ernest R Higginbotham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jerald Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rebecca L Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mitch Metzner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Wengay Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kem Hagood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kelly Telech |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Joseph Henrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Mary Mustaller McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Franco Marcantonio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Christopher Price Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Elizabeth Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | James Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Frank Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Robert Malsbary |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 312381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 208225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 213130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 121559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Vice-President CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Strategic Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Immediate Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Synod Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 73172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8903 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 476092 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide affordable housing to individuals with developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 417115 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 417115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -18795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 865 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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