Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,078,396
Down $134,497 (-11%) from 2021
Net Assets
Down-$505,283
Down $107,006 (-27%) from 2021
Liabilities
Down$1,583,679
Down $27,491 (-1.7%) from 2021
Revenue
Down$12,289
Down $16,433 (-57%) from 2021
Expenses
Down$119,295
Down $9,218 (-7.2%) from 2021
Net Income
Down-$107,006
Down $7,215 (-7.2%) from 2021
To provide housing for the physically disabled.
Apartment complex for physically disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $840,100 | $801,273 | ▼ $38,827 |
| Investments Program Related | $351,197 | $256,731 | ▼ $94,466 |
| Prepaid Expenses and Deferred Charges | $5,591 | $7,199 | ▲ $1,608 |
| Accounts Receivable | $7,354 | $6,698 | ▼ $656 |
| Cash and Non-Interest-Bearing Accounts | $2,627 | $3,943 | ▲ $1,316 |
| Savings and Temporary Cash Investments | $6,024 | $2,552 | ▼ $3,472 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-398,277 | $-505,283 | ▼ $107,006 |
| Total Assets | $1,212,893 | $1,078,396 | ▼ $134,497 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,570,600 | $1,570,600 | → $0 |
| Accounts Payable and Accrued Expenses | $38,943 | $12,083 | ▼ $26,860 |
| Unsecured Notes Loans Payable | $1,627 | $996 | ▼ $631 |
| Total Liabilities | $1,611,170 | $1,583,679 | ▼ $27,491 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-398,277 | $-505,283 | ▼ $107,006 |
| Total Liabilities and Net Assets / Fund Balance | $1,212,893 | $1,078,396 | ▼ $134,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,860 | $8,205 | $6,287 |
| Buildings | $683,836 | $776,527 | $2,488 |
| Investment Program Related Org | $47,595 | - | - |
| Land | $114,577 | - | - |
| Equipment | $0 | $1,458 | - |
| Name | Title |
|---|---|
| Deborah Doshier | Board Member |
| Earnest Mccarty Ii | Board Member |
| Michael Hankins | Board Member |
| S Ben Taylor Jr | Board Member |
| Thomas Redd | Board Member |
| Nicole Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,872 |
| Salaries, Compensation, and Employee Benefits | $23,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $38,826 | - | - | $38,826 |
| Insurance | $27,189 | - | - | $27,189 |
| Other Salaries and Wages | $17,002 | $131 | - | $17,133 |
| Fees for Services Accounting | $7,839 | - | - | $7,839 |
| Other Employee Benefits | $3,271 | - | - | $3,271 |
| Payroll Taxes | $3,019 | - | - | $3,019 |
| Office Expenses | $31 | - | - | $31 |
| Other Expenses | $10 | - | - | $10 |
| All Other Expenses | $5 | - | - | $5 |
| Total Functional Expenses | $119,164 | $131 | $0 | $119,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $119,295 |
| Total Expenses per Audited Statements | $119,295 |
| Total Expenses per Form 990 | $119,295 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization delegates control over management duties to the lake charles housing authority.”
“The organization's governing body reviews the form 990 before filing.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on the internet.”
“S. Ben taylor jr. - 800 bilbo st, lake charles, la 70601. Deborah doshier - 800 bilbo st, lake charles, la 70601. Nicole miller - 800 bilbo st, lake charles, la 70601. Earnest mccarty, ii - 800 bilbo st, lake charles, la 70601. Michael hankins - 800 bilbo st, lake charles, la 70601. Thomas redd - 800 bilbo st, lake charles, la 70601.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APARTMENT COMPLEX FOR PHYSICALLY DISABLED INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | S BEN TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3374394189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 BILBO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334 |
| IRS990/CYOtherExpensesAmt | 0 | 95872 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23423 |
| IRS990/CYTotalExpensesAmt | 0 | 119295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38826 |
| IRS990/Desc | 0 | TO OPERATE AN APARTMENT COMPLEX TO HOUSE PHYSICALLY DISABLED INDIVIUDALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7839 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7839 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | S BEN TAYLOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH DOSHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARNEST MCCARTY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS REDD |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27189 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 351197 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 256731 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 786190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 840100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 801273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1587463 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR THE PHYSICALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1570600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1570600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -398277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -505283 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3271 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3019 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7199 |
| IRS990/PrincipalOfficerNm | 0 | S BEN TAYLOR JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME - APT UNIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REPAIR CHARGES TO RESI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119164 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251 |
| IRS990/PYOtherExpensesAmt | 0 | 112701 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15812 |
| IRS990/PYTotalExpensesAmt | 0 | 128513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -398277 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -505283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112832 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 683836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 776527 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1457875 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2488 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1458 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1458 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 119295 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 101718 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 107418 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 47595 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CASH-REP. RES. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CASH-RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | CASH-IBERIA INVESTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114577 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 114577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6287 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12289 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 801273 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 256731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 119295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12289 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 119295 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE LAKE CHARLES HOUSING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | S. BEN TAYLOR JR. - 800 BILBO ST, LAKE CHARLES, LA 70601. DEBORAH DOSHIER - 800 BILBO ST, LAKE CHARLES, LA 70601. NICOLE MILLER - 800 BILBO ST, LAKE CHARLES, LA 70601. EARNEST MCCARTY, II - 800 BILBO ST, LAKE CHARLES, LA 70601. MICHAEL HANKINS - 800 BILBO ST, LAKE CHARLES, LA 70601. THOMAS REDD - 800 BILBO ST, LAKE CHARLES, LA 70601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1212893 |
| IRS990/TotalAssetsEOYAmt | 0 | 1078396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1212893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1078396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 119164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1611170 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1583679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1611170 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1583679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -398277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -505283 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 119164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12289 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1078396 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1627 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 996 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 BILBO |
| IRS990/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | S BEN TAYLOR JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTOR DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3374268981 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLOW MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 721322404 |
| ReturnHeader/Filer/PhoneNum | 0 | 3374394189 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 BILBO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720949580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAGSON CASIDAY & GUILLORY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 145 EAST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374391986 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE LEE |
| ReturnHeader/ReturnTs | 0 | 2023-03-22T15:19:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | S |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BEN TAYLOR JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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