Civic Intelligence

Franciscan Apartments Inc.

990 • Fiscal year 2015 • EIN 72-1352289

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization Profile
109 South Fourth StreetMonroe, LA 71201

(318) 322-3635

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

6.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$534,660

Up $11,506 (+2.2%) from 2013

Net Assets

Up

$71,144

Up $9,322 (+15%) from 2013

Liabilities

Up

$463,516

Up $2,184 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Down

$67,353

Down $6,563 (-8.9%) from 2013

Expenses

Down

$52,368

Down $18,063 (-26%) from 2013

Net Income

Up

$14,985

Up $11,500 (+330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $519,613Liabilities 2011: $461,730Net Assets 2011: $57,8832011Assets 2012: $519,635Liabilities 2012: $461,298Net Assets 2012: $58,3372012Assets 2013: $523,154Liabilities 2013: $461,332Net Assets 2013: $61,8222013Assets 2015: $534,660Liabilities 2015: $463,516Net Assets 2015: $71,1442015Assets 2016: $549,277Liabilities 2016: $465,457Net Assets 2016: $83,8202016Assets 2017: $580,610Liabilities 2017: $473,820Net Assets 2017: $106,7902017Assets 2018: $597,030Liabilities 2018: $479,046Net Assets 2018: $117,9842018Assets 2019: $592,258Liabilities 2019: $460,527Net Assets 2019: $131,7312019Assets 2020: $595,244Liabilities 2020: $471,386Net Assets 2020: $123,8582020Assets 2021: $612,328Liabilities 2021: $494,734Net Assets 2021: $117,5942021Assets 2022: $577,368Liabilities 2022: $459,831Net Assets 2022: $117,5372022Assets 2023: $602,087Liabilities 2023: $508,782Net Assets 2023: $93,3052023Assets 2024: $556,479Liabilities 2024: $478,248Net Assets 2024: $78,2312024Assets 2025: $541,602Liabilities 2025: $462,800Net Assets 2025: $78,8022025

Highlighted filing

2015

Assets$534,660
Liabilities$463,516
Net Assets$71,144
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $73,117Expenses 2011: $68,130Net Income 2011: $4,9872011Revenue 2012: $72,249Expenses 2012: $71,795Net Income 2012: $4542012Revenue 2013: $73,916Expenses 2013: $70,431Net Income 2013: $3,4852013Revenue 2015: $67,353Expenses 2015: $52,368Net Income 2015: $14,9852015Revenue 2016: $71,937Expenses 2016: $59,261Net Income 2016: $12,6762016Revenue 2017: $71,197Expenses 2017: $48,227Net Income 2017: $22,9702017Revenue 2018: $69,171Expenses 2018: $57,977Net Income 2018: $11,1942018Revenue 2019: $71,246Expenses 2019: $57,499Net Income 2019: $13,7472019Revenue 2020: $71,612Expenses 2020: $79,485Net Income 2020: -$7,8732020Revenue 2021: $63,567Expenses 2021: $69,831Net Income 2021: -$6,2642021Revenue 2022: $71,391Expenses 2022: $71,448Net Income 2022: -$572022Revenue 2023: $73,886Expenses 2023: $98,118Net Income 2023: -$24,2322023Revenue 2024: $73,058Expenses 2024: $88,132Net Income 2024: -$15,0742024Revenue 2025: $82,060Expenses 2025: $81,489Net Income 2025: $5712025

Highlighted filing

2015

Revenue$67,353
Expenses$52,368
Net Income$14,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$67,353
Mission and Program Overview

Mission

To provide affordable housing to the handicapped & disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,042$330,273▼ $11,769
Savings and Temporary Cash Investments$158,455$171,151▲ $12,696
Cash and Non-Interest-Bearing Accounts$11,694$20,521▲ $8,827
Accounts Receivable-$9,224-
Intangible Assets$1,621$1,563▼ $58
Prepaid Expenses and Deferred Charges$2,845$1,228▼ $1,617
Total Assets$517,357$534,660▲ $17,303
Other Assets Total$700$700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,200$459,200→ $0
Accounts Payable and Accrued Expenses$565$2,510▲ $1,945
Other Liabilities$1,433$1,557▲ $124
Deferred Revenue-$249-
Total Liabilities$461,198$463,516▲ $2,318
Net Assets / Fund Balance
Unrestricted Net Assets$56,159$71,144▲ $14,985
Total Net Assets Fund Balance$56,159$71,144▲ $14,985
Total Liabilities and Net Assets / Fund Balance$517,357$534,660▲ $17,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,020$159,167$444,187
Land$41,000-$41,000
Leasehold Improvements$2,176$4,434$6,610
Equipment$2,077$1,264$3,341
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchcliffeBoard Member
Isaiah WoodsBoard Member
Jerry BeaneBoard Member
Sharon TaylorBoard Member
Cheryl FarmerSec/treas
Linda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,269
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$14,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,353
Total Revenue per Audited Statements
$67,353
Total Revenue per Form 990
$67,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,666
Salaries, Compensation, and Employee Benefits$8,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,828--$11,828
Occupancy$10,572--$10,572
Other Salaries and Wages$1,211$6,935-$8,146
Fees for Services Accounting-$4,938-$4,938
Fees for Services Management$2,643--$2,643
Advertising$1,225--$1,225
Other Expenses$874$3,133-$874
Other Employee Benefits$62$350-$412
All Other Expenses$249$161-$410
Conferences and Meetings-$391-$391
Payroll Taxes$21$123-$144
Fees for Services Legal-$140-$140
Total Functional Expenses$36,197$16,171$0$52,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,368
Total Expenses per Audited Statements$52,368
Total Expenses per Form 990$52,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Officers review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Franciscan Apartments Inc
EIN
72-1352289
Phone
3183223635
Address
109 SOUTH FOURTH STREET, MONROE, LA 71201

Signing Officer

Name
Joe Farr
Title
President
Phone
3183223635
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Walter J Ernst Iii CPA
Phone
3183619600
Raw XML Appendix373 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/BOYAmt0565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02510
IRS990/AccountsReceivableGrp/EOYAmt09224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE HANDICAPPED & DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt01225
IRS990/AdvertisingGrp/TotalAmt01225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0249
IRS990/AllOtherExpensesGrp/TotalAmt0410
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET SANDERFORD
IRS990/BooksInCareOfDetail/PhoneNum03183881500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 HARRISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011694
IRS990/CashNonInterestBearingGrp/EOYAmt020521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0391
IRS990/ConferencesMeetingsGrp/TotalAmt0391
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt043666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067269
IRS990/CYRevenuesLessExpensesAmt014985
IRS990/CYSalariesCompEmpBnftPaidAmt08702
IRS990/CYTotalExpensesAmt052368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067353
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0249
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011828
IRS990/DepreciationDepletionGrp/TotalAmt011828
IRS990/Desc0THIS ORGANIZATION OPERATES 8 UNITS OF GOVERNMENT ASSISTED HOUSING FOR THE VERY LOW-INCOME, HANDICAPPED/DISABLED PERSONS IN CARRYING OUT ITS EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04938
IRS990/FeesForServicesAccountingGrp/TotalAmt04938
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02643
IRS990/FeesForServicesManagementGrp/TotalAmt02643
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HAL HINCHCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BEANE
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAIAH WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLADYS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL FARMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01621
IRS990/IntangibleAssetsGrp/EOYAmt01563
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330273
IRS990/LandBldgEquipCostOrOtherBssAmt0495138
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE HANDICAPPED & DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0459200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459200
IRS990/NetAssetsOrFundBalancesBOYAmt056159
IRS990/NetAssetsOrFundBalancesEOYAmt071144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010572
IRS990/OccupancyGrp/TotalAmt010572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TENANT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03133
IRS990/OtherExpensesGrp/ProgramServicesAmt05194
IRS990/OtherExpensesGrp/ProgramServicesAmt12318
IRS990/OtherExpensesGrp/ProgramServicesAmt2874
IRS990/OtherExpensesGrp/TotalAmt05194
IRS990/OtherExpensesGrp/TotalAmt13133
IRS990/OtherExpensesGrp/TotalAmt22318
IRS990/OtherExpensesGrp/TotalAmt3874
IRS990/OtherLiabilitiesGrp/BOYAmt01433
IRS990/OtherLiabilitiesGrp/EOYAmt01557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211
IRS990/OtherSalariesAndWagesGrp/TotalAmt08146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123
IRS990/PayrollTaxesGrp/ProgramServicesAmt021
IRS990/PayrollTaxesGrp/TotalAmt0144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt051831
IRS990/PYProgramServiceRevenueAmt070817
IRS990/PYRevenuesLessExpensesAmt0-5663
IRS990/PYSalariesCompEmpBnftPaidAmt024780
IRS990/PYTotalExpensesAmt076611
IRS990/PYTotalRevenueAmt070948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0356835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072892
IRS990ScheduleA/Total509Grp/TotalAmt0356835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444187
IRS990ScheduleD/EquipmentGrp/BookValueAmt02077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03341
IRS990ScheduleD/ExpensesSubtotalAmt052368
IRS990ScheduleD/LandGrp/BookValueAmt041000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt067353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330273
IRS990ScheduleD/TotalExpensesPerForm990Amt052368
IRS990ScheduleD/TotalLiabilityAmt01557
IRS990ScheduleD/TotalRevenuePerForm990Amt067353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517357
IRS990/TotalAssetsEOYAmt0534660
IRS990/TotalAssetsGrp/BOYAmt0517357
IRS990/TotalAssetsGrp/EOYAmt0534660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036197
IRS990/TotalFunctionalExpensesGrp/TotalAmt052368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461198
IRS990/TotalLiabilitiesEOYAmt0463516
IRS990/TotalLiabilitiesGrp/BOYAmt0461198
IRS990/TotalLiabilitiesGrp/EOYAmt0463516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071144
IRS990/TotalProgramServiceExpensesAmt036197
IRS990/TotalProgramServiceRevenueAmt067269
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071144
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183223635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCISCAN APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0721352289
ReturnHeader/Filer/PhoneNum03183223635
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 SOUTH FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183619600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J ERNST III CPA
ReturnHeader/ReturnTs02015-12-11T08:34:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,660
Liabilities
$463,516
Net assets
$71,144
Revenue
$67,353
Expenses
$52,368
Net income
$14,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$4.63$0.79$0.82$0.81$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.56$4.78$0.78$0.73$0.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.02$5.09$0.93$0.74$0.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.77$4.60$1.18$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.12$4.95$1.18$0.64$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.95$4.71$1.24$0.72$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.92$4.61$1.32$0.71$0.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.97$4.79$1.18$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.81$4.74$1.07$0.71$0.48$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.49$4.65$0.84$0.72$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.35$4.64$0.71$0.67$0.52$0.15
2013Summary only. Only limited summary data is available for this year.$5.23$4.61$0.62$0.74$0.70$0.03
2012Summary only. Only limited summary data is available for this year.$5.20$4.61$0.58$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$5.20$4.62$0.58$0.73$0.68$0.05