2026-01-15T14:35:28-05:00 2025-06-30 721389444 LITTLE & ASSOCIATES 805 N 31ST ST MONROE LA 71201 990 2024-07-01 721291568 PASSMAN PLAZA INC PASS 3183881500 300 HARRISON STREET MONROE LA 71201 CHERYL FARMER SECRETARY-TREASURER 3183881500 2025-11-06 true true ANGELA J BRYAN CPA P00738764 3183619600 2025-11-06 2024 2025-03-06 01:10:19Z LORETTA HUDSON 238373 false X X 1994 LA THE ORGANIZATION OPERATES 40 UNITS OF GOVERNMENT ASSISTED HOUSING FOR THE ELDERLY AND HANDICAPPED IN CARRYING OUT ITS EXEMPT PURPOSE. 11 11 0 0 0 217675 234790 4335 3583 0 222010 238373 0 0 73029 81126 0 0 202234 218320 275263 299446 -53253 -61073 1308470 1234405 2126015 2113023 -817545 -878618 THE ORGANIZATION OPERATES 40 UNITS OF GOVERNMENT ASSISTED HOUSING FOR THE ELDERLY AND HANDICAPPED IN CARRYING OUT ITS EXEMPT PURPOSE. false false 272818 234790 PROVIDES ASSISTED LIVING TO THE ELDERLY AND HANDICAPPED. 272818 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X JANET SANDERFORD 3183881500 300 HARRISON ST MONROE LA 71201 X ASHLEY DOUGHTY ABLE BOARD MEMBER X 0 0 0 PASTOR MONTRELL BRADLEY BOARD MEMBER X 0 0 0 JOE FARR BOARD MEMBER X 0 0 0 MYRA GATLING BOARD MEMBER X 0 0 0 PATRICIA GIX BOARD MEMBER X 0 0 0 HAL HINCHLIFFE BOARD MEMBER X 0 0 0 GLADYS SMITH-COWARD BOARD MEMBER X 0 0 0 BRANDON WELCH BOARD MEMBER X 0 0 0 JANET S DURDEN VICE PRESIDE X 0 0 0 CHERYL FARMER SECRETARY-TR X 0 0 0 LORETTA HUDSON PRESIDENT X 0 0 0 false false false RENTAL INCOME 118033 118033 HUD PROJECT RENTAL ASSISTANCE 113891 113891 TENANT CHARGES 2866 2866 234790 3583 3583 238373 234790 3583 55578 55578 5435 5435 15974 15974 4139 4139 824 824 9060 9060 11 11 61422 61422 49246 49246 REPAIRS CONTRACTS 46422 46422 REPAIRS MATERIALS 22271 22271 MANAGEMENT FEES 17568 17568 OFFICE SUPPLIES 5421 5421 6075 6075 299446 272818 26628 0 14555 16330 388529 367785 480 287 35676 30022 2195392 1375411 869230 819981 1308470 1234405 9029 2483 402 414 2052000 2052000 64584 58126 2126015 2113023 X -817545 -878618 -817545 -878618 1308470 1234405 -61073 X false true X true true true X 33491 66300 92512 103815 296118 33491 66300 92512 103815 296118 296118 106 120 3416 4335 3583 11560 307678 667192 0.96240 0.97300 X 252500 252500 1858128 1299734 558394 8735 8735 76029 66942 9087 819981 DUE TO GENERAL FUND 44252 TENANT SECURITY DEPOSITS 11836 DUE TO PASSMAN PLAZA II 2038 58126 238373 238373 238373 299446 299446 299446 FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS REVIEW FORM BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.