Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$767,831
Flat from 2012
Net Assets
Flat$755,710
Flat from 2012
Liabilities
Flat$12,121
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$142,974
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Jul 27, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $126,352
Mission and Program Overview
Mission
Operation of a hud subsidized low income housing complex
Filing and Contact Details
Filer
- EIN
- 72-1280573
Raw XML AppendixShowing 400 of 414 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5253 |
| IRS990/AccountsReceivable/BOY | 0 | 374 |
| IRS990/AccountsReceivable/EOY | 0 | 354 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A HUD SUBSIDIZED LOW INCOME HOUSING COMPLEX |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16277 |
| IRS990/AllOtherExpenses/Total | 0 | 16277 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 463 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 515 |
| IRS990/ConferencesMeetings/Total | 0 | 515 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75363 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71077 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 106 |
| IRS990/DeferredRevenue/EOY | 0 | 295 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29391 |
| IRS990/DepreciationDepletion/Total | 0 | 29391 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A HUD SUBSIDIZED LOW INCOME HOUSING COMPLEX |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 142974 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7488 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7488 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 78 |
| IRS990/FeesForServicesLegal/Total | 0 | 78 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9311 |
| IRS990/FeesForServicesManagement/Total | 0 | 9311 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV MSGR RUSSELL HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV MSGR HA LARROQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN SCALISI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNEL FONTENOT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BISHOP MICHAEL JARRELL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 75363 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 126352 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 8196 |
| IRS990/Insurance/Total | 0 | 8196 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 92 |
| IRS990/InvestmentIncomePriorYear | 0 | 170 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 92 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 374514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1094024 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 733106 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 719510 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | OPERATION OF A HUD SUBSIDIZED LOW INCOME HOUSING COMPLEX |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 999 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 772332 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 755710 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1674 |
| IRS990/OfficeExpenses/Total | 0 | 1674 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1065 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1065 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5221 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5221 |
| IRS990/OtherExpensePriorYear | 0 | 99263 |
| IRS990/OtherExpensesCurrentYear | 0 | 108757 |
| IRS990/OtherExpenses/Description | 0 | WATER |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SEWAGE |
| IRS990/OtherExpenses/Description | 3 | ELECTRICITY |
| IRS990/OtherExpenses/Description | 4 | ADMIN FREE UNIT |
| IRS990/OtherExpenses/ProgramServices | 0 | 5572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8976 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10350 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5724 |
| IRS990/OtherExpenses/Total | 0 | 5572 |
| IRS990/OtherExpenses/Total | 1 | 4165 |
| IRS990/OtherExpenses/Total | 2 | 8976 |
| IRS990/OtherExpenses/Total | 3 | 10350 |
| IRS990/OtherExpenses/Total | 4 | 5724 |
| IRS990/OtherLiabilities/BOY | 0 | 5208 |
| IRS990/OtherLiabilities/EOY | 0 | 6573 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27132 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27132 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1864 |
| IRS990/PayrollTaxes/Total | 0 | 1864 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6562 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 50897 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50897 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50897 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16622 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 126352 |
| IRS990/RevenuesLessExpensesCY | 0 | -16622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13279 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 34217 |
| IRS990/SalariesEtcPriorYear | 0 | 30836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54368 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40141 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 75363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 71077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 71455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 71885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 289780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 96470 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 289780 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 75363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 71077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 71455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 71885 |
| IRS990ScheduleA/Total170/Total | 0 | 289780 |
| IRS990ScheduleA/TotalSupport | 0 | 291073 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 648969 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 349445 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 998414 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27458 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11559 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39017 |
| IRS990ScheduleD/Land/BookValue | 0 | 42490 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 42490 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 593 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13510 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3903 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2670 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6573 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 719510 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors monitor on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it regular meeting or call for a special meeting if necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 315 AMESBURY DRIVE SUITE 354 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAFAYETTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70507 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SCALISI PROPERTIES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3372339577 |
| IRS990/TotalAssets/BOY | 0 | 789376 |
| IRS990/TotalAssetsBOY | 0 | 789376 |
| IRS990/TotalAssets/EOY | 0 | 767831 |
| IRS990/TotalAssetsEOY | 0 | 767831 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 75363 |
| IRS990/TotalExpensesCurrentYear | 0 | 142974 |
| IRS990/TotalExpensesPriorYear | 0 | 130099 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 142974 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 142974 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17044 |
| IRS990/TotalLiabilitiesBOY | 0 | 17044 |
| IRS990/TotalLiabilities/EOY | 0 | 12121 |
| IRS990/TotalLiabilitiesEOY | 0 | 12121 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 789376 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 767831 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 772332 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 755710 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 142974 |
| IRS990/TotalProgramServiceRevenue | 0 | 50897 |
| IRS990/TotalRevenueCurrentYear | 0 | 126352 |
| IRS990/TotalRevenuePriorYear | 0 | 116820 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 50989 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 126352 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1040 |
| IRS990/Travel/Total | 0 | 1040 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 772332 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 755710 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 721280573 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST THERESAS INC |
| ReturnHeader/Filer/NameControl | 0 | STTH |
| ReturnHeader/Filer/Phone | 0 | 3372339577 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 315 AMESBURY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70507 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-27 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $767,831
- Liabilities
- $12,121
- Net assets
- $755,710
- Revenue
- -
- Expenses
- $142,974
- Net income
- -