Civic Intelligence

Inner-City Revitalization Corporation

990 • Fiscal year 2016 • EIN 72-1402559

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.INNERCITYREVITALIZATION.ORG
PO Box 908Alexandria, LA 71309

(318) 442-1502

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,583

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

522%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,829,102

Up $1,254,118 (+49%) from 2015

Net Assets

Up

$2,750,854

Up $198,333 (+7.8%) from 2015

Liabilities

Up

$1,078,248

Up $1,055,785 (+4700%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$1,366,437

Up $1,146,691 (+522%) from 2015

Expenses

Up

$1,168,101

Up $783,330 (+204%) from 2015

Net Income

Up

$198,336

Up $363,361 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,250,364Liabilities 2011: $134,963Net Assets 2011: $2,115,4012011Assets 2012: $2,366,051Liabilities 2012: $97,524Net Assets 2012: $2,268,5272012Assets 2013: $2,712,500Liabilities 2013: $21,051Net Assets 2013: $2,691,4492013Assets 2014: $2,749,583Liabilities 2014: $32,037Net Assets 2014: $2,717,5462014Assets 2015: $2,574,984Liabilities 2015: $22,463Net Assets 2015: $2,552,5212015Assets 2016: $3,829,102Liabilities 2016: $1,078,248Net Assets 2016: $2,750,8542016Assets 2017: $3,298,169Liabilities 2017: $62,190Net Assets 2017: $3,235,9792017Assets 2018: $2,721,892Liabilities 2018: $33,694Net Assets 2018: $2,688,1982018Assets 2019: $2,839,592Liabilities 2019: $363,668Net Assets 2019: $2,475,9242019Assets 2020: $3,229,562Liabilities 2020: $440,304Net Assets 2020: $2,789,2582020Assets 2021: $3,054,125Liabilities 2021: $20,541Net Assets 2021: $3,033,5842021Assets 2022: $2,803,910Liabilities 2022: $27,756Net Assets 2022: $2,776,1542022Assets 2023: $3,273,797Liabilities 2023: $853,457Net Assets 2023: $2,420,3402023Assets 2024: $2,770,426Liabilities 2024: $151,301Net Assets 2024: $2,619,1252024

Highlighted filing

2016

Assets$3,829,102
Liabilities$1,078,248
Net Assets$2,750,854
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,237,4982011Expenses 2012: $519,3132012Revenue 2013: $1,217,773Expenses 2013: $794,851Net Income 2013: $422,9222013Revenue 2014: $762,672Expenses 2014: $736,575Net Income 2014: $26,0972014Revenue 2015: $219,746Expenses 2015: $384,771Net Income 2015: -$165,0252015Revenue 2016: $1,366,437Expenses 2016: $1,168,101Net Income 2016: $198,3362016Revenue 2017: $2,096,534Expenses 2017: $1,611,409Net Income 2017: $485,1252017Revenue 2018: $595,610Expenses 2018: $1,143,391Net Income 2018: -$547,7812018Revenue 2019: $257,167Expenses 2019: $469,439Net Income 2019: -$212,2722019Revenue 2020: $1,484,672Expenses 2020: $1,171,338Net Income 2020: $313,3342020Revenue 2021: $1,423,082Expenses 2021: $1,178,756Net Income 2021: $244,3262021Revenue 2022: $242,601Expenses 2022: $499,440Net Income 2022: -$256,8392022Revenue 2023: $748,346Expenses 2023: $997,072Net Income 2023: -$248,7262023Revenue 2024: $1,656,529Expenses 2024: $1,547,744Net Income 2024: $108,7852024

Highlighted filing

2016

Revenue$1,366,437
Expenses$1,168,101
Net Income$198,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,366,437
Mission and Program Overview

Mission

Providing clean, healthful, safe and affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,890,024$1,820,681▼ $69,343
Inventories for Sale or Use-$1,123,926-
Cash and Non-Interest-Bearing Accounts$350,591$544,944▲ $194,353
Other Notes and Loans Receivable, Net$179,175$292,679▲ $113,504
Savings and Temporary Cash Investments$102,681$41,357▼ $61,324
Prepaid Expenses and Deferred Charges$3,896$3,951▲ $55
Total Assets$2,574,984$3,829,102▲ $1,254,118
Other Assets Total$48,617$1,564▼ $47,053
Liabilities
Unsecured Notes Loans Payable-$1,057,644-
Other Liabilities$11,653$11,408▼ $245
Accounts Payable and Accrued Expenses$10,810$9,196▼ $1,614
Total Liabilities$22,463$1,078,248▲ $1,055,785
Net Assets / Fund Balance
Unrestricted Net Assets$2,552,521$2,043,793▼ $508,728
Temporarily Rstr Net Assets-$705,381-
Permanently Rstr Net Assets-$1,680-
Total Net Assets Fund Balance$2,552,521$2,750,854▲ $198,333
Total Liabilities and Net Assets / Fund Balance$2,574,984$3,829,102▲ $1,254,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,231$506,987$2,231,218
Land$94,095-$94,095
Other Land Buildings$2,355$12,721$15,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,570-▲ $110-$1,680
2015$1,513-▲ $57-$1,570
2014$1,311-▲ $202-$1,513
2013$1,200-▲ $111-$1,311
2012$1,200---$1,200
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DasheillExecutive DiFT$61,583$61,583

Board Members and Trustees

NameTitle
Virginia BrownChair
Gg MetoyerVice Chair
Andrew BindurskyDirector
Brad SmithDirector
Kelly MatthewsDirector
Lasharron WenslowDirector
Louis RobertsDirector
Maxine BradleyDirector
Mona GainesDirector
Ronald DejoieDirector
Sandra WilliamsDirector
Winnie MarshallDirector
Randalle MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$711,334
Program Service Revenue
$652,133
Investment Income
$2,970
Other Revenue
$0
All Other Contributions
$19,957
Change in Net Assets
$198,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,437
Total Revenue per Audited Statements
$1,366,437
Total Revenue per Form 990
$1,366,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,153
Salaries, Compensation, and Employee Benefits$131,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,271-$69,271
Depreciation Depletion$66,863--$66,863
Current Officers, Directors, Trustees, and Key Employees-$61,583-$61,583
All Other Expenses$25,243$16,781-$42,024
Insurance$16,963$16,965-$33,928
Other Expenses$9,146$9,147-$18,293
Fees for Services Accounting-$12,731-$12,731
Interest$9,584--$9,584
Office Expenses-$4,650-$4,650
Fees for Services Other-$4,040-$4,040
Other Employee Benefits-$1,094-$1,094
Fees for Services Legal$484--$484
Total Functional Expenses$959,924$208,177$0$1,168,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,101
Total Expenses per Audited Statements$1,168,101
Total Expenses per Form 990$1,168,101
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
Rental Deposits - Irc$4,701
Rental Deposits - Olive House$4,058
Prepaid Rental Income$1,172
Insurance Escrow$840
Utilities Deposits$470
City Taxes Escrow$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Finance committee reviews and presents the results and explanations of the 990 before the full board”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public at request”

Filing and Contact Details

Filer

Filer Name
Inner-city Revitalization
EIN
72-1402559
Address
PO BOX 908, ALEXANDRIA, LA 71309

Signing Officer

Name
Virginia Brown
Title
Chair
Phone
3184421502
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Brown
Formed
1998
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Dona Manuel
Phone
3184459334
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -3”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09196
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CLEAN, HEALTHFUL, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/AllOtherContributionsAmt019957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025243
IRS990/AllOtherExpensesGrp/TotalAmt042024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA DESHIELL
IRS990/BooksInCareOfDetail/PhoneNum03184421502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 908
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350591
IRS990/CashNonInterestBearingGrp/EOYAmt0544944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0711334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02970
IRS990/CYOtherExpensesAmt01036153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0652133
IRS990/CYRevenuesLessExpensesAmt0198336
IRS990/CYSalariesCompEmpBnftPaidAmt0131948
IRS990/CYTotalExpensesAmt01168101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01366437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066863
IRS990/DepreciationDepletionGrp/TotalAmt066863
IRS990/Desc0OLIVE HOUSE - TRANSITIONAL HOUSING AND OTHER LOW INCOME RENTAL HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012731
IRS990/FeesForServicesAccountingGrp/TotalAmt012731
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0484
IRS990/FeesForServicesLegalGrp/TotalAmt0484
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04040
IRS990/FeesForServicesOtherGrp/TotalAmt04040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BINDURSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1LASHARRON WENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MONA GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAXINE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD DEJOIE
IRS990/Form990PartVIISectionAGrp/PersonNm9WINNIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA DASHEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGINIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12GG METOYER
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALLE MOORE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0691377
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01366437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016965
IRS990/InsuranceGrp/ProgramServicesAmt016963
IRS990/InsuranceGrp/TotalAmt033928
IRS990/InterestGrp/ProgramServicesAmt09584
IRS990/InterestGrp/TotalAmt09584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01123926
IRS990/InvestmentIncomeGrp/ExclusionAmt02970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02970
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01890024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01820681
IRS990/LandBldgEquipCostOrOtherBssAmt02340389
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CLEAN, HEALTHFUL, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02552521
IRS990/NetAssetsOrFundBalancesEOYAmt02750854
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04650
IRS990/OfficeExpensesGrp/TotalAmt04650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048617
IRS990/OtherAssetsTotalGrp/EOYAmt01564
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01094
IRS990/OtherExpensesGrp/Desc0SUBDIVISION LOT
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19147
IRS990/OtherExpensesGrp/ProgramServicesAmt0781337
IRS990/OtherExpensesGrp/ProgramServicesAmt141858
IRS990/OtherExpensesGrp/ProgramServicesAmt28446
IRS990/OtherExpensesGrp/ProgramServicesAmt39146
IRS990/OtherExpensesGrp/TotalAmt0781337
IRS990/OtherExpensesGrp/TotalAmt141858
IRS990/OtherExpensesGrp/TotalAmt220361
IRS990/OtherExpensesGrp/TotalAmt318293
IRS990/OtherLiabilitiesGrp/BOYAmt011653
IRS990/OtherLiabilitiesGrp/EOYAmt011408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069271
IRS990/OtherSalariesAndWagesGrp/TotalAmt069271
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0179175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0292679
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03951
IRS990/PrincipalOfficerNm0VIRGINIA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBDIVISION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT - IRC
IRS990/ProgramServiceRevenueGrp/Desc2RENT - OLIVE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE/MAINT./MGT FEE
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4987
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OF SINGLE FAMILY RESIDENCES FOR SALE TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0865076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02610
IRS990/PYOtherExpensesAmt0240963
IRS990/PYProgramServiceRevenueAmt0151893
IRS990/PYRevenuesLessExpensesAmt0-165025
IRS990/PYSalariesCompEmpBnftPaidAmt0143808
IRS990/PYTotalExpensesAmt0384771
IRS990/PYTotalRevenueAmt0219746
IRS990/ReconcilationRevenueExpnssAmt0198336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02427612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427612
IRS990ScheduleA/TotalSupportAmt02440548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01724231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01570
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01168101
IRS990ScheduleD/LandGrp/BookValueAmt094095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS - IRC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS - OLIVE HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UTILITIES DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CITY TAXES ESCROW
IRS990ScheduleD/RevenueSubtotalAmt01366437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820681
IRS990ScheduleD/TotalExpensesPerForm990Amt01168101
IRS990ScheduleD/TotalLiabilityAmt011408
IRS990ScheduleD/TotalRevenuePerForm990Amt01366437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND PRESENTS THE RESULTS AND EXPLANATIONS OF THE 990 BEFORE THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0705381
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02574984
IRS990/TotalAssetsEOYAmt03829102
IRS990/TotalAssetsGrp/BOYAmt02574984
IRS990/TotalAssetsGrp/EOYAmt03829102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,829,102
Liabilities
$1,078,248
Net assets
$2,750,854
Revenue
$1,366,437
Expenses
$1,168,101
Net income
$198,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$1.66$1.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.85$2.42$0.75$1.00$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.78$0.24$0.50$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$1.42$1.18$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.44$2.79$1.48$1.17$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.36$2.48$0.26$0.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.60$1.14$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.06$3.24$2.10$1.61$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.83$1.08$2.75$1.37$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.22$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.76$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.22$0.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.10$2.27$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$1.24