Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 72-1296054 • 501(c)3 • Monroe, LA
Profile
To provide affordable housing to the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$12,742,655
Up $1,097,112 (+9.4%) from 2022
Liabilities
Up$4,269,445
Up $31,225 (+0.7%) from 2022
Net Assets
Up$8,473,210
Up $1,065,887 (+14%) from 2022
Revenue
Up$2,106,222
Up $486,494 (+30%) from 2022
Expenses
Up$2,780,736
Up $857,110 (+45%) from 2022
Net Income
Down-$674,514
Down $370,616 (-122%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide affordable housing to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,732,574 | $8,063,876 | ▲ $331,302 |
| Savings and Temporary Cash Investments | $2,749,760 | $2,418,929 | ▼ $330,831 |
| Cash and Non-Interest-Bearing Accounts | $889,895 | $618,915 | ▼ $270,980 |
| Prepaid Expenses and Deferred Charges | $21,612 | $65,088 | ▲ $43,476 |
| Other Notes and Loans Receivable, Net | $64,100 | $64,100 | → $0 |
| Accounts Receivable | $18,025 | $3,342 | ▼ $14,683 |
| Total Assets | $11,938,601 | $11,645,543 | ▼ $293,058 |
| Other Assets Total | $462,635 | $411,293 | ▼ $51,342 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,964,462 | $2,690,956 | ▼ $273,506 |
| Other Liabilities | $1,228,106 | $1,524,184 | ▲ $296,078 |
| Deferred Revenue | $21,003 | $14,206 | ▼ $6,797 |
| Accounts Payable and Accrued Expenses | $13,809 | $8,874 | ▼ $4,935 |
| Total Liabilities | $4,227,380 | $4,238,220 | ▲ $10,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,711,221 | $7,407,323 | ▼ $303,898 |
| Total Net Assets Fund Balance | $7,711,221 | $7,407,323 | ▼ $303,898 |
| Total Liabilities and Net Assets / Fund Balance | $11,938,601 | $11,645,543 | ▼ $293,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,926,877 | $7,702,075 | $14,628,952 |
| Leasehold Improvements | $118,911 | $793,439 | $912,350 |
| Land | $853,091 | - | $853,091 |
| Other Land Buildings | $134,652 | $609,954 | $744,606 |
| Equipment | $30,345 | $25,282 | $55,627 |
| Name | Title |
|---|---|
| Joe Farr | President |
| Gladys Smith | Board Member |
| Hal Hinchliffe | Board Member |
| Isaiah Woods | Board Member |
| Patricia Gix | Board Member |
| Sharon Taylor | Board Member |
| William Smart | Executive Di |
| Cheryl Farmer | Secretary/tr |
| Loretta Hudson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,570,076 |
| Salaries, Compensation, and Employee Benefits | $353,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $384,196 | - | - | $384,196 |
| Occupancy | $344,177 | - | - | $344,177 |
| Other Salaries and Wages | $127,651 | $128,702 | - | $256,353 |
| Fees for Services Management | - | $147,168 | - | $147,168 |
| Interest | $98,478 | - | - | $98,478 |
| Other Employee Benefits | $27,017 | $25,957 | - | $52,974 |
| Fees for Services Accounting | - | $47,200 | - | $47,200 |
| Pension Plan Contributions | $13,021 | $12,510 | - | $25,531 |
| All Other Expenses | $6,820 | $17,200 | - | $24,020 |
| Payroll Taxes | $9,533 | $9,159 | - | $18,692 |
| Fees for Services Legal | $11,219 | - | - | $11,219 |
| Other Expenses | $10,770 | $16,416 | - | $10,770 |
| Advertising | $905 | - | - | $905 |
| Insurance | - | $212 | - | $212 |
| Travel | $78 | - | - | $78 |
| Total Functional Expenses | $1,519,102 | $404,524 | $0 | $1,923,626 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,923,626 |
| Total Expenses per Audited Statements | $1,923,626 |
| Total Expenses per Form 990 | $1,923,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest - Lhc - Home | $785,348 |
| Due to Monroe Housing Authority | $633,831 |
| TENANTS' SECURITY DEPOSITS | $92,250 |
| Management Fees Payable | $12,606 |
| Accrued Interest Payable | $149 |
“The executive director reviews the return with the president prior to filing the return.”
“The information is available to the public upon request.”
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 | 13809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24020 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET SANDERFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183881500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 HARRISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 889895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618915 |
| 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 | 2616 |
| IRS990/CYOtherExpensesAmt | 0 | 1570076 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1617112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -303898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353550 |
| IRS990/CYTotalExpensesAmt | 0 | 1923626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1619728 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21003 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14206 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 384196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 384196 |
| IRS990/Desc | 0 | THIS ORGANIZATION OPERATES UNITS FOR THE VERY LOW-INCOME, ELDERLY PERSONS IN CARRYING OUT ITS EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1519102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11219 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11219 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 147168 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 147168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA GIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL HINCHLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLADYS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISAIAH WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORETTA HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM SMART |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1619728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98478 |
| IRS990/InterestGrp/TotalAmt | 0 | 98478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9130750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7732574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8063876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17194626 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2964462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2690956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7711221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7407323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7711221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7407323 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 462635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 411293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52974 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT SUPPLES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS ADMIN EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1228106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1524184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256353 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 64100 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 64100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18692 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12510 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65088 |
| IRS990/PrincipalOfficerNm | 0 | JOE FARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1605861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1605861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3279 |
| IRS990/PYOtherExpensesAmt | 0 | 1376185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1637772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342121 |
| IRS990/PYTotalExpensesAmt | 0 | 1718306 |
| IRS990/PYTotalRevenueAmt | 0 | 1641051 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -303898 |
| 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/RevenueAmt | 0 | 1617112 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2749760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2418929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1617112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1634225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1627168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1622754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1599799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8101058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8101058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1617112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1634225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1627168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1622754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1599799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8101058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1619728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1637504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1640431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1641574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1611248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8150485 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7702075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14628952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55627 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1923626 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 853091 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 853091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 793439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 912350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 134652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 609954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 744606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 785348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 633831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 92250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST - LHC - HOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MONROE HOUSING AUTHORITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MANAGEMENT FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1619728 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8063876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1923626 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1524184 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1619728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1619728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1923626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE PRESIDENT PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 11645543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11938601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11645543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 404524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1519102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1923626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4227380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4238220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4227380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4238220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7711221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7407323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1519102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1617112 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2616 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1617112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1619728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11938601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11645543 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/TravelGrp/TotalAmt | 0 | 78 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL FARMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183881500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAIBORNE CREEK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAI |
| ReturnHeader/Filer/EIN | 0 | 721296054 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183881500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 HARRISON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721389444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 N 31ST ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183619600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA J BRYAN CPA |
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