Civic Intelligence

South Pointe Phase II Inc

EIN 72-1473963 • 501(c)3 • Monroe, LA

Profile

To provide affordable housing to the elderly and/or disabled

300 Harrison StreetMonroe, LA 71201
Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

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

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

Liabilities / Revenue

98th percentile

10.87x

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

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,447,674

Down $88,886 (-5.8%) from 2024

Liabilities

Down

$2,704,142

Down $26,248 (-1.0%) from 2024

Net Assets

Down

-$1,256,468

Down $62,638 (-5.2%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$248,671

Up $20,039 (+8.8%) from 2024

Expenses

Down

$311,309

Down $29,494 (-8.7%) from 2024

Net Income

Up

-$62,638

Up $49,533 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,520,930Liabilities 2011: $2,629,850Net Assets 2011: -$108,9202011Assets 2012: $2,481,540Liabilities 2012: $2,629,023Net Assets 2012: -$147,4832012Assets 2013: $2,428,734Liabilities 2013: $2,629,456Net Assets 2013: -$200,7222013Assets 2014: $2,352,852Liabilities 2014: $2,631,319Net Assets 2014: -$278,4672014Assets 2015: $2,309,407Liabilities 2015: $2,640,044Net Assets 2015: -$330,6372015Assets 2016: $2,260,616Liabilities 2016: $2,656,544Net Assets 2016: -$395,9282016Assets 2017: $2,190,289Liabilities 2017: $2,652,407Net Assets 2017: -$462,1182017Assets 2018: $2,093,363Liabilities 2018: $2,670,241Net Assets 2018: -$576,8782018Assets 2019: $2,028,542Liabilities 2019: $2,690,547Net Assets 2019: -$662,0052019Assets 2020: $1,962,700Liabilities 2020: $2,722,020Net Assets 2020: -$759,3202020Assets 2021: $1,906,185Liabilities 2021: $2,751,941Net Assets 2021: -$845,7562021Assets 2022: $1,850,375Liabilities 2022: $2,826,776Net Assets 2022: -$976,4012022Assets 2023: $1,654,578Liabilities 2023: $2,736,237Net Assets 2023: -$1,081,6592023Assets 2024: $1,536,560Liabilities 2024: $2,730,390Net Assets 2024: -$1,193,8302024Assets 2025: $1,447,674Liabilities 2025: $2,704,142Net Assets 2025: -$1,256,4682025

Highlighted filing

2025

Assets$1,447,674
Liabilities$2,704,142
Net Assets-$1,256,468
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $169,816Expenses 2011: $239,771Net Income 2011: -$69,9552011Revenue 2012: $170,601Expenses 2012: $209,164Net Income 2012: -$38,5632012Revenue 2013: $165,394Expenses 2013: $218,633Net Income 2013: -$53,2392013Revenue 2014: $164,059Expenses 2014: $241,804Net Income 2014: -$77,7452014Revenue 2015: $162,464Expenses 2015: $214,634Net Income 2015: -$52,1702015Revenue 2016: $165,907Expenses 2016: $231,198Net Income 2016: -$65,2912016Revenue 2017: $164,431Expenses 2017: $230,621Net Income 2017: -$66,1902017Revenue 2018: $134,755Expenses 2018: $249,515Net Income 2018: -$114,7602018Revenue 2019: $163,234Expenses 2019: $248,361Net Income 2019: -$85,1272019Revenue 2020: $163,365Expenses 2020: $260,680Net Income 2020: -$97,3152020Revenue 2021: $162,075Expenses 2021: $248,511Net Income 2021: -$86,4362021Revenue 2022: $166,716Expenses 2022: $297,361Net Income 2022: -$130,6452022Revenue 2023: $203,738Expenses 2023: $308,996Net Income 2023: -$105,2582023Revenue 2024: $228,632Expenses 2024: $340,803Net Income 2024: -$112,1712024Revenue 2025: $248,671Expenses 2025: $311,309Net Income 2025: -$62,6382025

Highlighted filing

2025

Revenue$248,671
Expenses$311,309
Net Income-$62,638
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,674
Liabilities
$2,704,142
Net assets
-$1,256,468
Revenue
$248,671
Expenses
$311,309
Net income
-$62,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$2.70$1.26$0.25$0.31$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.54$2.73$1.19$0.23$0.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$2.74$1.08$0.20$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.85$2.83$0.98$0.17$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.91$2.75$0.85$0.16$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.96$2.72$0.76$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.69$0.66$0.16$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.67$0.58$0.13$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.65$0.46$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.66$0.40$0.17$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.64$0.33$0.16$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$2.35$2.63$0.28$0.16$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$2.43$2.63$0.20$0.17$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$2.48$2.63$0.15$0.17$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$2.52$2.63$0.11$0.17$0.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$248,671
Mission and Program Overview

Mission

To provide affordable housing to the elderly and/or disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,787$1,285,704▼ $65,083
Savings and Temporary Cash Investments$144,777$125,009▼ $19,768
Prepaid Expenses and Deferred Charges$28,379$25,967▼ $2,412
Cash and Non-Interest-Bearing Accounts$10,702$6,873▼ $3,829
Other Notes and Loans Receivable, Net$1,915$3,765▲ $1,850
Accounts Receivable-$356-
Total Assets$1,536,560$1,447,674▼ $88,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,615,100$2,615,100→ $0
Other Liabilities$113,265$87,264▼ $26,001
Accounts Payable and Accrued Expenses$1,456$1,143▼ $313
Deferred Revenue$569$635▲ $66
Total Liabilities$2,730,390$2,704,142▼ $26,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,193,830$-1,256,468▼ $62,638
Total Net Assets Fund Balance$-1,193,830$-1,256,468▼ $62,638
Total Liabilities and Net Assets / Fund Balance$1,536,560$1,447,674▼ $88,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,500$1,188,316$2,277,816
Leasehold Improvements$49,798$386,415$436,213
Land$138,624-$138,624
Other Land Buildings$7,782$91,850$99,632
Equipment-$6,504$6,504
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Loretta HudsonPresident
Ashley Doughty AbleBoard Member
Brandon WelchBoard Member
Gladys Smith-cowardBoard Member
Hal HinchcliffeBoard Member
Joe FarrBoard Member
Myra GatlingBoard Member
Pastor Montrell BradleyBoard Member
Patricia GixBoard Member
Cheryl FarmerSecretary-tr
Janet S DurdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,148
Investment Income
$523
Other Revenue
$0
Change in Net Assets
$-62,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,671
Total Revenue per Audited Statements
$248,671
Total Revenue per Form 990
$248,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,149
Salaries, Compensation, and Employee Benefits$60,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,082--$65,082
Occupancy$56,115--$56,115
Other Salaries and Wages$37,016$9,195-$46,211
Other Employee Benefits$10,412--$10,412
Fees for Services Accounting-$9,477-$9,477
All Other Expenses$6,934--$6,934
Other Expenses$4,793$19,325-$4,793
Payroll Taxes$3,537--$3,537
Total Functional Expenses$273,312$37,997$0$311,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,309
Total Expenses per Audited Statements$311,309
Total Expenses per Form 990$311,309
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
Due to General Fund - Operating$76,750
Tenant Security Deposits$10,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Pointe Phase Ii Inc
EIN
72-1473963
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Cheryl Farmer
Title
Secretary-treasurer
Phone
3183881500
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Hudson
Formed
2000
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0973
IRS990/PYOtherExpensesAmt0270226
IRS990/PYProgramServiceRevenueAmt0227659
IRS990/PYRevenuesLessExpensesAmt0-112171
IRS990/PYSalariesCompEmpBnftPaidAmt070577
IRS990/PYTotalExpensesAmt0340803
IRS990/PYTotalRevenueAmt0228632
IRS990/ReconcilationRevenueExpnssAmt0-62638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01007167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161780
IRS990ScheduleA/Total509Grp/TotalAmt01007167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01188316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02277816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06504
IRS990ScheduleD/ExpensesSubtotalAmt0311309
IRS990ScheduleD/LandGrp/BookValueAmt0138624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0386415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0248671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285704
IRS990ScheduleD/TotalExpensesPerForm990Amt0311309
IRS990ScheduleD/TotalLiabilityAmt087264
IRS990ScheduleD/TotalRevenuePerForm990Amt0248671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01536560
IRS990/TotalAssetsEOYAmt01447674
IRS990/TotalAssetsGrp/BOYAmt01536560
IRS990/TotalAssetsGrp/EOYAmt01447674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02730390
IRS990/TotalLiabilitiesEOYAmt02704142
IRS990/TotalLiabilitiesGrp/BOYAmt02730390
IRS990/TotalLiabilitiesGrp/EOYAmt02704142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1193830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1256468
IRS990/TotalProgramServiceExpensesAmt0273312
IRS990/TotalProgramServiceRevenueAmt0248148
IRS990/TotalRevenueGrp/ExclusionAmt0523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01536560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH POINTE PHASE II INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721473963
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721389444
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/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02026-01-15T14:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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