Civic Intelligence

Macon Ridge Community Development Corp

EIN 72-1332049 • 501(c)3 • Ferriday, LA

Profile

To develop and manage housing for low to moderate income individuals in the northeast louisiana area.

PO Box 1793Ferriday, LA 71334

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

7.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,755,082

Down $211,526 (-7.1%) from 2023

Liabilities

Up

$3,289,947

Up $18,038 (+0.6%) from 2023

Net Assets

Down

-$534,865

Down $229,564 (-75%) from 2023

Revenue

Up

$488,186

Up $18,501 (+3.9%) from 2023

Expenses

Down

$717,750

Down $64,817 (-8.3%) from 2023

Net Income

Up

-$229,564

Up $83,318 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,695,231Liabilities 2011: $2,359,147Net Assets 2011: $336,0842011Assets 2012: $3,312,835Liabilities 2012: $2,511,902Net Assets 2012: $800,9332012Assets 2013: $3,147,219Liabilities 2013: $2,421,501Net Assets 2013: $725,7182013Assets 2014: $3,005,584Liabilities 2014: $2,379,013Net Assets 2014: $626,5712014Assets 2015: $3,035,931Liabilities 2015: $2,456,850Net Assets 2015: $579,0812015Assets 2016: $3,145,320Liabilities 2016: $2,415,937Net Assets 2016: $729,3832016Assets 2017: $3,103,966Liabilities 2017: $2,387,572Net Assets 2017: $716,3942017Assets 2018: $2,963,209Liabilities 2018: $2,387,319Net Assets 2018: $575,8902018Assets 2019: $3,628,209Liabilities 2019: $3,164,990Net Assets 2019: $463,2192019Assets 2020: $3,566,077Liabilities 2020: $3,185,575Net Assets 2020: $380,5022020Assets 2021: $3,416,958Liabilities 2021: $3,215,037Net Assets 2021: $201,9212021Assets 2022: $3,240,850Liabilities 2022: $3,233,269Net Assets 2022: $7,5812022Assets 2023: $2,966,608Liabilities 2023: $3,271,909Net Assets 2023: -$305,3012023Assets 2024: $2,755,082Liabilities 2024: $3,289,947Net Assets 2024: -$534,8652024

Highlighted filing

2024

Assets$2,755,082
Liabilities$3,289,947
Net Assets-$534,865

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,628,774Expenses 2011: $1,361,687Net Income 2011: $267,0872011Expenses 2012: $725,1752012Expenses 2013: $1,802,2052013Revenue 2014: $740,810Expenses 2014: $839,957Net Income 2014: -$99,1472014Revenue 2015: $827,356Expenses 2015: $874,846Net Income 2015: -$47,4902015Revenue 2016: $1,037,803Expenses 2016: $887,501Net Income 2016: $150,3022016Revenue 2017: $539,343Expenses 2017: $552,332Net Income 2017: -$12,9892017Revenue 2018: $513,177Expenses 2018: $653,681Net Income 2018: -$140,5042018Revenue 2019: $483,885Expenses 2019: $596,556Net Income 2019: -$112,6712019Revenue 2020: $553,124Expenses 2020: $635,841Net Income 2020: -$82,7172020Revenue 2021: $508,930Expenses 2021: $687,511Net Income 2021: -$178,5812021Revenue 2022: $484,587Expenses 2022: $678,927Net Income 2022: -$194,3402022Revenue 2023: $469,685Expenses 2023: $782,567Net Income 2023: -$312,8822023Revenue 2024: $488,186Expenses 2024: $717,750Net Income 2024: -$229,5642024

Highlighted filing

2024

Revenue$488,186
Expenses$717,750
Net Income-$229,564

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$3.29$0.53$0.49$0.72$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.97$3.27$0.31$0.47$0.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.24$3.23$0.01$0.48$0.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.42$3.22$0.20$0.51$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.57$3.19$0.38$0.55$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.63$3.16$0.46$0.48$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.96$2.39$0.58$0.51$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.10$2.39$0.72$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.15$2.42$0.73$1.04$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.04$2.46$0.58$0.83$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.38$0.63$0.74$0.84$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.42$0.73$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.51$0.80$0.73
2011Summary only. Only limited summary data is available for this year.$2.70$2.36$0.34$1.63$1.36$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$488,186
Mission and Program Overview

Mission

To develop and manage housing for low to moderate income individuals in the northeast louisiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,015,014$1,932,476▼ $82,538
Accounts Receivable$245,050$171,088▼ $73,962
Cash and Non-Interest-Bearing Accounts$203,933$161,921▼ $42,012
Prepaid Expenses and Deferred Charges$17,047$20,044▲ $2,997
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,966,608$2,755,082▼ $211,526
Other Assets Total$485,564$469,553▼ $16,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,217,420$3,235,011▲ $17,591
Accounts Payable and Accrued Expenses$39,665$39,970▲ $305
Other Liabilities$13,850$14,000▲ $150
Deferred Revenue$974$966▼ $8
Total Liabilities$3,271,909$3,289,947▲ $18,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-305,301$-534,865▼ $229,564
Total Net Assets Fund Balance$-305,301$-534,865▼ $229,564
Total Liabilities and Net Assets / Fund Balance$2,966,608$2,755,082▼ $211,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,783,769$1,280,828$3,064,597
Leasehold Improvements$60,247-$60,247
Land$44,900-$44,900
Equipment$42,384-$42,384
Other Land Buildings$1,176-$1,176
Other Assets Org$22,252--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phyllis WhiteChairman
Arnall ThomasDirector
Dwayne GuiceDirector
Guy BarfieldDirector
Debra WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,028
Program Service Revenue
$277,710
Investment Income
$448
Other Revenue
$0
Change in Net Assets
$-229,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,319
Salaries, Compensation, and Employee Benefits$104,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$139,695--$139,695
Other Salaries and Wages-$90,291-$90,291
Depreciation Depletion$77,436$5,103-$82,539
Insurance$63,276$5,097-$68,373
Occupancy$26,642$4,416-$31,058
Office Expenses-$25,223-$25,223
Fees for Services Accounting-$20,325-$20,325
Other Expenses$15,045$2,157-$17,202
Fees for Services Management-$12,709-$12,709
All Other Expenses-$12,406-$12,406
Payroll Taxes$2,461$5,858-$8,319
Other Employee Benefits-$5,821-$5,821
Travel-$3,621-$3,621
Advertising-$86-$86
Total Functional Expenses$494,637$223,113$0$717,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The cfo of the organization reviews the form 990 before filing with the irs.

Form 990, Part VI, Section B, Line 15A

The salary of the COO is set by approval of the board by review of the persons knowledge and experience in the industry along with a review of the demands of the position.

Form 990, Part VI, Section B, Line 15B

The salary of the CFO is set by approval of the board by review of the persons knowledge and experience in the industry along with a review of the demands of the position.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Macon Ridge Community Development Corp
EIN
72-1332049
Phone
3187572361
Address
PO BOX 1793, FERRIDAY, LA 71334

Signing Officer

Name
Buddy Spillers
Title
Executive Director
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039970
IRS990/AccountsReceivableGrp/BOYAmt0245050
IRS990/AccountsReceivableGrp/EOYAmt0171088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND MANAGE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE NORTHEAST LOUISIANA AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086
IRS990/AdvertisingGrp/TotalAmt086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012406
IRS990/AllOtherExpensesGrp/TotalAmt012406
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03187572361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 3rd STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERRIDAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071334
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203933
IRS990/CashNonInterestBearingGrp/EOYAmt0161921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448
IRS990/CYOtherExpensesAmt0613319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0277710
IRS990/CYRevenuesLessExpensesAmt0-229564
IRS990/CYSalariesCompEmpBnftPaidAmt0104431
IRS990/CYTotalExpensesAmt0717750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0974
IRS990/DeferredRevenueGrp/EOYAmt0966
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05103
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077436
IRS990/DepreciationDepletionGrp/TotalAmt082539
IRS990/Desc0OPERATING LOW INCOME HOUSING DEVELOPMENTS IN NORTHEAST LOUISIANA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0494637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020325
IRS990/FeesForServicesAccountingGrp/TotalAmt020325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012709
IRS990/FeesForServicesManagementGrp/TotalAmt012709
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNALL THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0210028
IRS990/GrantAmt0210028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05097
IRS990/InsuranceGrp/ProgramServicesAmt063276
IRS990/InsuranceGrp/TotalAmt068373
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0139695
IRS990/InterestGrp/TotalAmt0139695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02015014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01932476
IRS990/LandBldgEquipCostOrOtherBssAmt03213304
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND MANAGE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE NORTHEAST LOUISIANA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03217420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03235011
IRS990/NetAssetsOrFundBalancesBOYAmt0-305301
IRS990/NetAssetsOrFundBalancesEOYAmt0-534865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-305301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-534865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04416
IRS990/OccupancyGrp/ProgramServicesAmt026642
IRS990/OccupancyGrp/TotalAmt031058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025223
IRS990/OfficeExpensesGrp/TotalAmt025223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485564
IRS990/OtherAssetsTotalGrp/EOYAmt0469553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05821
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12157
IRS990/OtherExpensesGrp/ProgramServicesAmt0119419
IRS990/OtherExpensesGrp/ProgramServicesAmt150663
IRS990/OtherExpensesGrp/ProgramServicesAmt215045
IRS990/OtherExpensesGrp/TotalAmt0119419
IRS990/OtherExpensesGrp/TotalAmt150663
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt317202
IRS990/OtherLiabilitiesGrp/BOYAmt013850
IRS990/OtherLiabilitiesGrp/EOYAmt014000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090291
IRS990/OtherSalariesAndWagesGrp/TotalAmt090291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05858
IRS990/PayrollTaxesGrp/ProgramServicesAmt02461
IRS990/PayrollTaxesGrp/TotalAmt08319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REAL ESTATE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262459
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY DEVELOPMENT & REHABILITATION FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE NORTHEAST LOUISIANA AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628467
IRS990/PYProgramServiceRevenueAmt0259821
IRS990/PYRevenuesLessExpensesAmt0-312882
IRS990/PYSalariesCompEmpBnftPaidAmt0154100
IRS990/PYTotalExpensesAmt0782567
IRS990/PYTotalRevenueAmt0469685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-229564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278158
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01234729
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234729
IRS990ScheduleA/TotalSupportAmt01235813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01783769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03064597
IRS990ScheduleD/EquipmentGrp/BookValueAmt042384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042384
IRS990ScheduleD/LandGrp/BookValueAmt044900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3135371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt422252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COST AND ESTIMATED EARNINGS IN EXCESS OF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469553
IRS990ScheduleD/TotalLiabilityAmt014000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary of the COO is set by approval of the board by review of the persons knowledge and experience in the industry along with a review of the demands of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the CFO is set by approval of the board by review of the persons knowledge and experience in the industry along with a review of the demands of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02966608
IRS990/TotalAssetsEOYAmt02755082
IRS990/TotalAssetsGrp/BOYAmt02966608
IRS990/TotalAssetsGrp/EOYAmt02755082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210028
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03271909
IRS990/TotalLiabilitiesEOYAmt03289947
IRS990/TotalLiabilitiesGrp/BOYAmt03271909
IRS990/TotalLiabilitiesGrp/EOYAmt03289947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-305301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-534865
IRS990/TotalProgramServiceExpensesAmt0494637
IRS990/TotalProgramServiceRevenueAmt0277710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02966608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02755082
IRS990/TravelGrp/ManagementAndGeneralAmt03621
IRS990/TravelGrp/TotalAmt03621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1793
IRS990/USAddress/CityNm0FERRIDAY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071334
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Buddy Spillers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.