2025-01-31T20:48:51-05:00 2023-12-31 EM-3614-LA 720389608 CASTAING HUSSEY & LOLAN LLC 525 WEEKS ST NEW IBERIA LA 705604553 990PF 2023-01-01 200312811 CHEROKEE REAL ESTATE INC CHER 3373649103 3809 NORTH SIDE ROAD NEW IBERIA LA 70563 JAMES DUGAS PRESIDENT 3373649103 2025-01-29 true LORI D PERCLE CPA P00088066 3373647221 2025-01-29 2023 2025-03-06 01:10:19Z EM-3614-LA X 1841985 X X 70592 70592 477887 575628 8650 8650 557129 70592 8650 48000 52647 50647 7807 5190 1020 1020 10575 4205 282 273 10050 4079 12542 48995 1647 4571 9208 192191 1647 8650 70270 0 0 192191 1647 8650 70270 364938 68945 158430 235697 235697 1063441 1020951 1000000 815531 602422 815531 459103 331436 89762 294260 241674 147185 71036 1739 2189589 2315592 1841985 238559 624 238559 624 X 1951030 2314968 1951030 2314968 2189589 2315592 1951030 364938 2315968 1000 2314968 958 958 958 1170 1170 X 43 169 169 false false false false false false false true true LA true false false false false true N/A JAMES DUGAS 3373649103 3809 NORTHSIDE ROAD NEW IBERIA LA 70563 false false false false false false false false false false false false false false false false false false false false JAMES DUGAS 3809 NORTHSIDE ROAD NEW IBERIA LA 70563 PRESIDENT 000.00 48000 0 0 PATRICE DUGAS 6211 SUGAR OAKS RD 1401 MULLINS RD NEW IBERIA LA 70563 VP 000.00 0 0 0 BRITTANY DRONET 7118 HIGHWAY 14 NEW IBERIA LA 70560 SEC/TREAS 000.00 0 0 0 NONE NONE MANAGEMENT OF ALL OPERATIONS RELATING TO A LOW INCOME HOUSING DEVELOPEMENT - WEST END APARTMENTS - COMPLEX INCLUDES 60 HOUSES 49087 MANAGEMENT OF ALL OPERATIONS RELATING TO A LOW INCOME HOUSING DEVELOPMENT - CHEROKEE APARTMENTS - COMPLEX INCLUDES 34 APARTMENTS 21694 MANAGEMENT OF ALL OPERATIONS RELATING TO A LOW INCOME RENT HOUSE ON MULLIN ROAD 8659 MANAGEMENT OF ALL OPERATIONS RELATING TO A LOW INCOME RENT HOUSE ON PIRATES ALLEY 12554 N/A 979158 232505 459103 1670766 1670766 25061 1645705 82285 82285 958 958 81327 81327 81327 70270 70270 81327 45258 45258 70270 70270 11057 11057 34201 0 34201 34201 X 708 OSWALD DWELLING 4812 PIRATES ALLEY RENTAL 1450 1401 MULLINS RD 7200 25 70592 477887 70592 486537 557129 1A LOW INCOME HOUSG DEVELOPMENT 1B LOW INCOME HOUSG DEVELOPMENT 1A SINGLE FAMILY LOW INCOME HOUSING 1B SINGLE FAMILY LOW INCOME HOUSING 1C SINGLE FAMILY LOW INCOME HOUSING false false false false false false false false false false ACCOUNTING FEES 10575 4205 CANOPY - OSWALD 2016-03-01 3144 2390 150DB 15.0000 35 LAND - 708 OSWALD 2012-01-12 6647 708 OSWALD 2012-01-12 59826 23840 S/L 27.5000 815 TANKLESS WATER HEATER 2018-07-23 680 680 200DB 5.0000 OSWALD DRIVEWAY 2023-05-03 6850 150DB 15.0000 4812 PIRATES ALLEY 2012-11-01 11466 4812 PIRATES ALLEY 2012-11-01 103197 37995 S/L 27.5000 3753 433 BULKHEADING 2014-06-01 31710 CONCRETE SLAB - PIRATES 2016-11-01 1938 1430 150DB 15.0000 58 7 REFRIDERATOR 2019-02-08 739 739 200DB 5.0000 1401 MULLINS RD 2021-09-21 20972 1401 MULLINS RD IMPROVEMENTS 2021-10-12 36439 1601 S/L 27.5000 1325 1102 1401MULLINS RD 2021-09-21 83889 3940 S/L 27.5000 3051 2537 2005 FORD MINIVAN (MGR OR EMPLOYEE USE) 2016-10-01 4417 4417 200DB 5.0000 COMPUTERS & OFFICE EQ 2010-06-30 4494 4494 200DB 5.0000 FILE CABINET 2006-02-23 70 70 200DB 7.0000 GENERATOR 2009-06-01 2878 2878 200DB 7.0000 KUBOTA MOWER 2017-03-09 4700 4071 200DB 7.0000 419 TRAILER (LOWES) 2016-11-01 802 802 200DB 5.0000 2004 CHEVY 1500 (JDD) 2020-01-10 5300 5300 200DB 5.0000 2002 DODGE CARAVAN 2009-12-15 1547 1547 200DB 5.0000 2007 CUB CADET 2010-08-11 1200 1200 200DB 7.0000 P2 FLUFFER 2013-03-21 2200 2200 150DB 7.0000 NEW HOLLAND RAKE 2013-03-21 2200 2200 150DB 7.0000 EQUIPMENT STORAGE SHED 2013-07-31 11725 6232 150DB 20.0000 523 AGRIFAB MOW N VAC 2014-03-13 1501 1501 150DB 7.0000 LAND PRIDE FINISHING MOWER 2017-04-20 800 693 200DB 7.0000 71 SALE OF 708 OSWALD PURCHASE 2023-05 66044 77147 16657 27760 2002 DODGE CARAVAN 2009-12 PURCHASE 2023-01 1547 1547 2007 CUB CADET 2010-08 PURCHASE 2023-01 1200 1200 SALE OF INTEREST IN CHEROKEE APARTM 2006-09 PURCHASE 2023-05 502074 502074 TALEN ENERGY SUPPLYLL 2014-03 PURCHASE 2023-05 7510 48354 -40844 INVESTMENTS - CHARLES SCHWAB 1020951 1000000 LAND - 22.06 ACRES 815531 815531 459103 INVESTMENTS - 4812 PIRATES ALLEY PRO 137584 43974 93610 10587 INVESTMENT - 708 OSWALD INVESTMENT - 1401 MULLINS RD 120328 9917 110411 131383 MACHINERY & EQUIPMENT 41086 35871 5215 5215 LAND 32438 32438 708 OSWALD DWELLING 1020 1020 AMOUNTS DUE FROM STANDARD MORTGAGE 71036 DUE FROM JD DUGAS 1739 NONDEDUCTIBLE EXCISETAX 1000 708 OSWALD DWELLING REPAIRS AND MAINTENANCE 5494 5494 UTILITIES 674 674 4812 PIRATES ALLEY RENTAL INSURANCE 3613 417 3196 REPAIRS AND MAINTENANCE 420 49 371 TAXES & LICENSES 438 51 387 UTILITIES 2127 246 1881 TELEPHONE 2146 248 1898 1401 MULLINS RD TAXES & LICENSES 1247 1037 210 REPAIRS AND MAINTENANCE 781 649 132 UTILITIES 2254 1874 380 EXPENSES AUTO AND TRAVEL 15677 CONTRACT LABOR 13411 1900 DUES AND SUBSCRIPTIONS 162 HOUSING PROJECT COSTS REIMBUR -71637 -71637 REPAIRS AND MAINTENANCE 4428 4428 SUPPLIES 824 INSURANCE 8059 3588 GRANTS 56306 56306 MISCELLANEOUS EXPENSE 778 MEALS 146 INVESTMENT EXPENSE 1647 1647 4812 PIRATES ALLEY RENTAL 1450 1450 1401 MULLINS RD 7200 7200 PAYROLL WITHOLDINGS 1553 496 DEFICIT BALANCE - CHER APTS APLIC 128 128 NOTE PAYABLE - MILITARY VETERAN 36878 NOTE PAYABLE - JD DUGAS 200000 TAXES AND LICENSES 273