2024-05-15T12:10:47-07:00 2023-06-30 720600718 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 70002 990EZ 2022-07-01 721180340 FRIENDS ALLIANCE HOUSING INC FRIE 5048962345 1608 CAROL SUE AVE GRETNA LA 70056 KAREN SPRING LOGAN President 2024-02-25 true KAREN SPRING LOGAN 999009999 true Timothy L Priest P00366001 5044865573 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 60760 X 24997 35763 0 0 0 0 60760 6209 16433 41509 64151 -3391 -140921 -144312 X 19082 13104 193153 182144 13903 20143 226138 215391 367059 359703 -140921 -144312 OPERATION OF A TWELVE UNIT RENTAL FACILITY PROVIDING HOUSING FOR LOW INCOME MENTALLY ILL ADULTS THE PROJECT'S EXEMPT PURPOSE IS TO OPERATE A TWELVE UNIT RENTAL FACILITY THAT PROVIDES HOUSING FOR LOW INCOME MENTALLY ILL ADULTS. 61461 61461 CHANTRELLE VARNADO-JOHNSONPHD Treasurer 0 0 KAREN SPRING LOGAN President 0 0 EILEEN GLEASON Secretary 0 0 LINDA SCHEXNAYDRE RN MSN Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false FRIENDS ALLIANCE HOUSING INC 1608 CAROL SUE AVE GRETNA LA 70056 5047171043 false false false false false false false false false false false NONE NONE true X 33100 33231 30624 59378 24997 181330 26763 29695 37030 38530 35763 167781 0 0 0 59863 62926 67654 97908 60760 349111 0 0 349111 2 1 1 4 0 2 1 1 4 0 0 59863 62928 67655 97909 60760 349115 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1009 Depreciation $13308 Other Expenses.1012 Insurance $20030 Other Expenses.1 General Repairs $4275 Other Expenses.2 GARBAGE AND TRASH REMOVAL $1428 Other Expenses.3 pest control $1066 Other Expenses.4 taxes & licenses $1009 Other Expenses.5 GROUNDS CONTRACT $365 Other Expenses.6 SUPPLIES $28 Other Assets.1002 Furniture and Fixtures - Beginning $4904 Furniture and Fixtures - Ending $7002 Other Assets.1004 Miscellaneous - Beginning $3925 Miscellaneous - Ending $3641 Other Assets.1005 Accounts Receivable - Beginning $5074 Accounts Receivable - Ending $9500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11262 Accounts Payable and Accrued Expenses - Ending $2722 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $355000 Secured Mortgages and Notes Payable - Ending $355000 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 DEPOSIT LIABILITY INTEREST - Beginning $22 DEPOSIT LIABILITY INTEREST - Ending $22