Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and manage housing for low to moderate income individuals in the northeast louisiana area.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Phyllis White | Chairman |
| Arnall Thomas | Director |
| Dwayne Guice | Director |
| Guy Barfield | Director |
| Debra Walker | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Liability | $14,000 |
“The cfo of the organization reviews the form 990 before filing with the irs.”
“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.”
“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.”
“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 | 39665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 245050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND MANAGE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE NORTHEAST LOUISIANA AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12406 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187572361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 3rd STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERRIDAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71334 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 448 |
| IRS990/CYOtherExpensesAmt | 0 | 613319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -229564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104431 |
| IRS990/CYTotalExpensesAmt | 0 | 717750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 966 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82539 |
| IRS990/Desc | 0 | OPERATING LOW INCOME HOUSING DEVELOPMENTS IN NORTHEAST LOUISIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12709 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| 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/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/PersonNm | 0 | DWAYNE GUICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNALL THOMAS |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 210028 |
| IRS990/GrantAmt | 0 | 210028 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 488186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68373 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139695 |
| IRS990/InterestGrp/TotalAmt | 0 | 139695 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1280828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2015014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1932476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3213304 |
| 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 | TO DEVELOP AND MANAGE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE NORTHEAST LOUISIANA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3217420 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3235011 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -305301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -534865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -305301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -534865 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 485564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 469553 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5821 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90291 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20044 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REAL ESTATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 262459 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROPERTY DEVELOPMENT & REHABILITATION FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE NORTHEAST LOUISIANA AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 445 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 628467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -312882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154100 |
| IRS990/PYTotalExpensesAmt | 0 | 782567 |
| IRS990/PYTotalRevenueAmt | 0 | 469685 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -229564 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 278158 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1234729 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1084 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1234729 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1234729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1235813 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1783769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1280828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3064597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 218800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 88682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 135371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 22252 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COST AND ESTIMATED EARNINGS IN EXCESS OF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1932476 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 469553 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CFO OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2966608 |
| IRS990/TotalAssetsEOYAmt | 0 | 2755082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2966608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2755082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 210028 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3271909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3289947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3271909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3289947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -305301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -534865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494637 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 277710 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2966608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2755082 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/TravelGrp/TotalAmt | 0 | 3621 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1793 |
| IRS990/USAddress/CityNm | 0 | FERRIDAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Buddy Spillers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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