Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 72-1326307 • 501(c)3 • Monroe, LA
Profile
This organization operates 39 units of government assisted housing for the elderly and handicapped in carrying out its exempt purpose.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$1,292,201
Down $111,698 (-8.0%) from 2024
Liabilities
Down$2,127,540
Down $41,322 (-1.9%) from 2024
Net Assets
Down-$835,339
Down $70,376 (-9.2%) from 2024
Revenue
Up$213,137
Up $35,861 (+20%) from 2024
Expenses
Up$283,513
Up $13,317 (+4.9%) from 2024
Net Income
Up-$70,376
Up $22,544 (+24%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
This organization operates 39 units of government assisted housing for the elderly and handicapped in carrying out its exempt purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $817,844 | $764,764 | ▼ $53,080 |
| Savings and Temporary Cash Investments | $532,907 | $464,248 | ▼ $68,659 |
| Prepaid Expenses and Deferred Charges | $26,567 | $24,500 | ▼ $2,067 |
| Cash and Non-Interest-Bearing Accounts | $2,151 | $20,215 | ▲ $18,064 |
| Accounts Receivable | $7,686 | $190 | ▼ $7,496 |
| Rtn Earn Endowment Incm Other Fnds | $-764,963 | $-835,339 | ▼ $70,376 |
| Total Assets | $1,403,899 | $1,292,201 | ▼ $111,698 |
| Other Assets Total | $16,744 | $18,284 | ▲ $1,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,997,500 | $1,997,500 | → $0 |
| Other Liabilities | $165,316 | $128,750 | ▼ $36,566 |
| Accounts Payable and Accrued Expenses | $6,046 | $1,290 | ▼ $4,756 |
| Total Liabilities | $2,168,862 | $2,127,540 | ▼ $41,322 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-764,963 | $-835,339 | ▼ $70,376 |
| Total Liabilities and Net Assets / Fund Balance | $1,403,899 | $1,292,201 | ▼ $111,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $630,591 | $1,230,104 | $1,860,695 |
| Land | $130,000 | - | $130,000 |
| Other Land Buildings | $3,751 | $75,021 | $78,772 |
| Equipment | $422 | $28,346 | $28,768 |
| Name | Title |
|---|---|
| Loretta Hudson | President |
| Ashley Doughty Able | Board Member |
| Brandon Welch | Board Member |
| Gladys Smith-coward | Board Member |
| Hal Hinchcliffe | Board Member |
| Joe Farr | Board Member |
| Myra Gatling | Board Member |
| Pastor Montrll Bradley | Board Member |
| Patricia Gix | Board Member |
| Cheryl Farmer | Secretary-tr |
| Janet S Durden | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,053 |
| Salaries, Compensation, and Employee Benefits | $73,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,512 | $8,607 | - | $54,119 |
| Depreciation Depletion | $53,078 | - | - | $53,078 |
| Occupancy | $49,590 | - | - | $49,590 |
| Other Employee Benefits | $9,979 | - | - | $9,979 |
| Fees for Services Accounting | - | $9,358 | - | $9,358 |
| All Other Expenses | $6,400 | - | - | $6,400 |
| Pension Plan Contributions | $5,320 | - | - | $5,320 |
| Payroll Taxes | $4,042 | - | - | $4,042 |
| Other Expenses | $2,743 | $18,084 | - | $2,743 |
| Travel | $1,014 | - | - | $1,014 |
| Total Functional Expenses | $247,464 | $36,049 | $0 | $283,513 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $283,513 |
| Total Expenses per Audited Statements | $283,513 |
| Total Expenses per Form 990 | $283,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to General Fund | $117,321 |
| Tenant Deposits Held in Trust | $11,429 |
“Officers review form 990 before filing with the irs.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION OPERATES 39 UNITS OF GOVERNMENT ASSISTED HOUSING FOR THE ELDERLY AND HANDICAPPED IN CARRYING OUT ITS EXEMPT PURPOSE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6400 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET SANDERFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183881500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 HARRISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71201 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1888 |
| IRS990/CYOtherExpensesAmt | 0 | 210053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73460 |
| IRS990/CYTotalExpensesAmt | 0 | 283513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53078 |
| IRS990/Desc | 0 | PROVIDES ASSISTED LIVING FOR THE ELDERLY AND HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9358 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY DOUGHTY ABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR MONTRLL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYRA GATLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA GIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAL HINCHCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLADYS SMITH-COWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET S DURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORETTA HUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1888 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1333471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 764764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2098235 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION OPERATES 39 UNITS OF GOVERNMENT ASSISTED HOUSING FOR THE ELDERLY AND HANDICAPPED IN CARRYING OUT ITS EXEMPT PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1997500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1997500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -764963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -835339 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9979 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165316 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128750 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4042 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24500 |
| IRS990/PrincipalOfficerNm | 0 | JANET S DURDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4350 |
| IRS990/PYOtherExpensesAmt | 0 | 203924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66272 |
| IRS990/PYTotalExpensesAmt | 0 | 270196 |
| IRS990/PYTotalRevenueAmt | 0 | 177276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70376 |
| 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 | 211249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -764963 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -835339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11439 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 816083 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 251287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 251287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 262726 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 630591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1230104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1860695 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28768 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 283513 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GENERAL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 213137 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 764764 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 283513 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 213137 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 213137 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 283513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS REVIEW FORM 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1403899 |
| IRS990/TotalAssetsEOYAmt | 0 | 1292201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1403899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1292201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2168862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2127540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2168862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2127540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -764963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -835339 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1403899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1292201 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/TravelGrp/TotalAmt | 0 | 1014 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2026-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PASSMAN PLAZA II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PASS |
| ReturnHeader/Filer/EIN | 0 | 721326307 |
| 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 | 2026-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA J BRYAN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-21T10:56:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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