2025-02-18T12:34:35-08:00 2024-06-30 720600718 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 70002 990EZ 2023-07-01 721180340 FRIENDS ALLIANCE HOUSING INC FRIE 5048962345 1608 CAROL SUE AVE GRETNA LA 70056 KAREN SPRING LOGAN President 2025-02-11 true true Timothy L Priest P00366001 5044865573 2023 2025-03-06 01:10:19Z X N/A X X 61742 X 25452 36288 2 0 0 0 0 61742 6000 11266 18855 62882 99003 -37261 -144312 -181573 X 13104 9744 182144 171288 20143 9623 215391 190655 359703 372228 -144312 -181573 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. 86563 86563 LINDA KELLY Treasurer 0 0 DENISE FRANKLIN Secretary 0 0 KAREN SPRING LOGAN President 0 0 GERALDINE CUSHENBERRY Director 0 0 LINDA SCHEXNAYDRE Director 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 33231 30624 59378 24997 25452 173682 29695 37030 38530 35763 36288 177306 0 0 0 62926 67654 97908 60760 61740 350988 0 0 350988 2 1 1 2 6 0 2 1 1 2 6 0 0 62928 67655 97909 60760 61742 350994 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1009 Depreciation $12626 Other Expenses.1012 Insurance $28329 Other Expenses.1 REPAIRS & MAINT $17830 Other Expenses.2 GARBAGE AND TRASH REMOVAL $1298 Other Expenses.3 taxes & licenses $1039 Other Expenses.4 pest control $844 Other Expenses.5 GROUNDS CONTRACT $390 Other Expenses.6 SUPPLIES $241 Other Expenses.7 JANITORIAL $150 Other Expenses.8 Miscellaneous administrative $135 Other Assets.1002 Furniture and Fixtures - Beginning $7002 Furniture and Fixtures - Ending $5515 Other Assets.1004 Miscellaneous - Beginning $3641 Miscellaneous - Ending $3358 Other Assets.1005 Accounts Receivable - Beginning $9500 Accounts Receivable - Ending $750 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2722 Accounts Payable and Accrued Expenses - Ending $16431 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