Civic Intelligence

Maison De Lemaire Inc Co Jdk Enterprises LLC

990 • Fiscal year 2012 • EIN 72-1518509

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
315 Amesbury Drive70507
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,223,014

Down $22,631 (-1.8%) from 2011

Net Assets

Down

$1,196,826

Down $20,741 (-1.7%) from 2011

Liabilities

Down

$26,188

Down $1,890 (-6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$135,575

Down $11,057 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,245,645Liabilities 2011: $28,078Net Assets 2011: $1,217,5672011Assets 2012: $1,223,014Liabilities 2012: $26,188Net Assets 2012: $1,196,8262012Assets 2013: $1,207,349Liabilities 2013: $28,576Net Assets 2013: $1,178,7732013Assets 2014: $1,164,808Liabilities 2014: $27,596Net Assets 2014: $1,137,2122014Assets 2015: $1,139,741Liabilities 2015: $21,110Net Assets 2015: $1,118,6312015Assets 2016: $1,113,229Liabilities 2016: $16,530Net Assets 2016: $1,096,6992016Assets 2017: $1,091,201Liabilities 2017: $13,970Net Assets 2017: $1,077,2312017Assets 2018: $1,049,627Liabilities 2018: $14,687Net Assets 2018: $1,034,9402018Assets 2019: $997,008Liabilities 2019: $22,521Net Assets 2019: $974,4872019Assets 2020: $932,987Liabilities 2020: $16,808Net Assets 2020: $916,1792020Assets 2021: $904,359Liabilities 2021: $17,511Net Assets 2021: $886,8482021Assets 2022: $865,821Liabilities 2022: $23,428Net Assets 2022: $842,3932022Assets 2023: $828,079Liabilities 2023: $22,138Net Assets 2023: $805,9412023Assets 2024: $802,248Liabilities 2024: $16,687Net Assets 2024: $785,5612024Assets 2025: $788,534Liabilities 2025: $19,725Net Assets 2025: $768,8092025

Highlighted filing

2012

Assets$1,223,014
Liabilities$26,188
Net Assets$1,196,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $146,6322011Expenses 2012: $135,5752012Revenue 2013: $122,879Expenses 2013: $140,932Net Income 2013: -$18,0532013Revenue 2014: $122,190Expenses 2014: $163,751Net Income 2014: -$41,5612014Revenue 2015: $119,376Expenses 2015: $137,957Net Income 2015: -$18,5812015Revenue 2016: $120,098Expenses 2016: $142,030Net Income 2016: -$21,9322016Revenue 2017: $123,802Expenses 2017: $143,270Net Income 2017: -$19,4682017Revenue 2018: $122,028Expenses 2018: $164,319Net Income 2018: -$42,2912018Revenue 2019: $122,967Expenses 2019: $176,030Net Income 2019: -$53,0632019Revenue 2020: $122,299Expenses 2020: $180,607Net Income 2020: -$58,3082020Revenue 2021: $145,808Expenses 2021: $175,139Net Income 2021: -$29,3312021Revenue 2022: $129,580Expenses 2022: $174,035Net Income 2022: -$44,4552022Revenue 2023: $152,897Expenses 2023: $189,349Net Income 2023: -$36,4522023Revenue 2024: $163,641Expenses 2024: $184,022Net Income 2024: -$20,3812024Revenue 2025: $171,260Expenses 2025: $188,012Net Income 2025: -$16,7522025

Highlighted filing

2012

Revenue-
Expenses$135,575
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$114,834
Mission and Program Overview

Mission

The organization provides low income housing on a non-profit basis pursuant to section 222 (b) (3) of the national housing act.

Filing and Contact Details

Filer

EIN
72-1518509
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08994
IRS990/AccountsPayableAccruedExpenses/EOY06905
IRS990/AccountsReceivable/BOY0227
IRS990/AccountsReceivable/EOY0272
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS PURSUANT TO SECTION 222 (B) (3) OF THE NATIONAL HOUSING ACT.
IRS990/Advertising/ProgramServices063
IRS990/Advertising/Total063
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices014652
IRS990/AllOtherExpenses/Total014652
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0585
IRS990/CashNonInterestBearing/EOY04890
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0388
IRS990/ConferencesMeetings/Total0388
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear065254
IRS990/ContributionsGrantsPriorYear064604
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY038
IRS990/DeferredRevenue/EOY059
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices034734
IRS990/DepreciationDepletion/Total034734
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS PURSUANT TO SECTION 222 (B) (3) OF THE NATIONAL HOUSING ACT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0135575
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices07090
IRS990/FeesForServicesAccounting/Total07090
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices09504
IRS990/FeesForServicesManagement/Total09504
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson1JOY MIGUEZ
IRS990/Form990PartVIISectionA/NamePerson2REBECCA ABEL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants065254
IRS990/Grants065254
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0114834
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices011159
IRS990/Insurance/Total011159
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01
IRS990/Interest/Total01
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear060
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0287210
IRS990/LandBuildingsEquipmentBasis01442075
IRS990/LandBuildingsEquipmentBasisNet/BOY01189600
IRS990/LandBuildingsEquipmentBasisNet/EOY01154865
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE ORGANIZATION PROVIDES LOW INCOME HOUSING ON A NON-PROFIT BASIS PURSUANT TO SECTION 222 (B) (3) OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY01217567
IRS990/NetAssetsOrFundBalancesEOY01196826
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices02888
IRS990/OfficeExpenses/Total02888
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices03040
IRS990/OtherEmployeeBenefits/Total03040
IRS990/OtherExpensePriorYear0112879
IRS990/OtherExpensesCurrentYear099219
IRS990/OtherExpenses/Description0EXTERMINATING
IRS990/OtherExpenses/Description1SEWAGE
IRS990/OtherExpenses/Description2ADMIN FREE UNIT
IRS990/OtherExpenses/Description3GRANTS
IRS990/OtherExpenses/ProgramServices03620
IRS990/OtherExpenses/ProgramServices13952
IRS990/OtherExpenses/ProgramServices25208
IRS990/OtherExpenses/ProgramServices35960
IRS990/OtherExpenses/Total03620
IRS990/OtherExpenses/Total13952
IRS990/OtherExpenses/Total25208
IRS990/OtherExpenses/Total35960
IRS990/OtherLiabilities/BOY019046
IRS990/OtherLiabilities/EOY019224
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices030961
IRS990/OtherSalariesAndWages/Total030961
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02355
IRS990/PayrollTaxes/Total02355
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0975
IRS990/PrepaidExpensesDeferredCharges/EOY01012
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY049580
IRS990/ProgramServiceRevenue/Description0RENTAL RECEIPTS
IRS990/ProgramServiceRevenue/ExclusionAmount049580
IRS990/ProgramServiceRevenuePriorYear050410
IRS990/ProgramServiceRevenue/TotalRevenueColumn049580
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-20741
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01217567
IRS990/RetainedEarningsEndowmentEtc/EOY01196826
IRS990/Revenue049580
IRS990/RevenuesLessExpensesCY0-20741
IRS990/RevenuesLessExpensesPriorYear0-31558
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear036356
IRS990/SalariesEtcPriorYear033753
IRS990/SavingsAndTempCashInvestments/BOY054258
IRS990/SavingsAndTempCashInvestments/EOY061975
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0299801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0210
IRS990ScheduleA/GrossInvestmentIncome170/Total0372
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0265338
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal1700299801
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065254
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064604
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068018
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054340
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047585
IRS990ScheduleA/Total170/Total0299801
IRS990ScheduleA/TotalSupport0300173
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01056296
IRS990ScheduleD/Buildings/Depreciation0275004
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01331300
IRS990ScheduleD/Equipment/BookValue01743
IRS990ScheduleD/Equipment/Depreciation01247
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02990
IRS990ScheduleD/Land/BookValue096826
IRS990ScheduleD/Land/OtherCostOrOtherBasis096826
IRS990ScheduleD/OtherLandBuildings/Depreciation010959
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010959
IRS990ScheduleD/OtherLiabilities/Amount04169
IRS990ScheduleD/OtherLiabilities/Amount115055
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ADVANCES FROM ADL
IRS990ScheduleD/TotalOfAmounts019224
IRS990ScheduleD/TotalOfBookValueLandBuildings01154865
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WATER: Column (A) - Total = $1490; Column (B) - Program Services = $1490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TRASH REMOVAL: Column (A) - Total = $1541; Column (B) - Program Services = $1541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TENANT ENTERTAINMENT: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE: Column (A) - Total = $2451; Column (B) - Program Services = $2451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES: Column (A) - Total = $821; Column (B) - Program Services = $821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIR CONTRACT: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6MONITORING SERVICE: Column (A) - Total = $2854; Column (B) - Program Services = $2854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7FUEL ALLOWANCE: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8FIRE EXT. MAINTANCE: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9ELECTRICITY: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10DUES & SUBSCRIPTIONS: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRACT SERVICES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12BANK CHARGES: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation14The board of directors monitor on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation15Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/GeneralExplanation/Explanation16The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10315 AMESBURY DRIVE SUITE 354
IRS990/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070507
IRS990/TheBooksAreInCareOf/NamePerson0SCALISI PROPERTIES LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber03372339577
IRS990/TotalAssets/BOY01245645
IRS990/TotalAssetsBOY01245645
IRS990/TotalAssets/EOY01223014
IRS990/TotalAssetsEOY01223014
IRS990/TotalCompGT150K0false
IRS990/TotalContributions065254
IRS990/TotalExpensesCurrentYear0135575
IRS990/TotalExpensesPriorYear0146632
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0135575
IRS990/TotalFunctionalExpenses/Total0135575
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028078
IRS990/TotalLiabilitiesBOY028078
IRS990/TotalLiabilities/EOY026188
IRS990/TotalLiabilitiesEOY026188
IRS990/TotalLiabNetAssetsFundBalances/BOY01245645
IRS990/TotalLiabNetAssetsFundBalances/EOY01223014
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY01217567
IRS990/TotalNetAssetsFundBalances/EOY01196826
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0135575
IRS990/TotalProgramServiceRevenue049580
IRS990/TotalRevenueCurrentYear0114834
IRS990/TotalRevenue/ExclusionAmount049580
IRS990/TotalRevenuePriorYear0115074
IRS990/TotalRevenue/TotalRevenueColumn0114834
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,223,014
Liabilities
$26,188
Net assets
$1,196,826
Revenue
-
Expenses
$135,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.17$0.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.15$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$0.12$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.14$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.20$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.15