Nonprofit · EIN 35-2363854
SOUTH POINTE IV INC
Tax-exempt · MONROE, LA 71201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $240,936 | $342,493 | -$101,557 | $3,272,221 | $2,233,891 | $1,038,330 |
| June 30, 2024 | 990 | $243,757 | $302,631 | -$58,874 | $3,365,161 | $2,225,274 | $1,139,887 |
| June 30, 2023 | 990 | $231,640 | $360,227 | -$128,587 | $3,440,560 | $2,241,799 | $1,198,761 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $240,795
- Investment income
- $141
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,409
- Salaries, compensation and benefits (total)
- $37,960
- Professional fundraising fees
- $0
- Legal fees
- $1,821
- Accounting fees
- $450
- Occupancy
- $5,520
- Travel
- $2,224
- Depreciation
- $97,128
- Program services (functional)
- $319,764
- Management and general (functional)
- $22,729
Balance sheet and other
- Total assets, start of year
- $3,365,161
- Total assets, end of year
- $3,272,221
- Total liabilities, end of year
- $2,233,891
- Net assets, end of year
- $1,038,330
- Land, buildings and equipment
- $2,939,139
- Net assets without donor restrictions
- $1,038,330
- Gross receipts
- $240,936
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY DOUGHTY ABLE | BOARD MEMBER Trustee or director | – | $0 |
| PASTOR MONTRELL BRADLEY | BOARD MEMBER Trustee or director | – | $0 |
| JOE FARR | BOARD MEMBER Trustee or director | – | $0 |
| MYRA GATLING | BOARD MEMBER Trustee or director | – | $0 |
| PATRICA GIX | BOARD MEMBER Trustee or director | – | $0 |
| HAL HINCHCLIFFE | BOARD MEMBER Trustee or director | – | $0 |
| GLADYS SMITH-COWARD | BOARD MEMBER Trustee or director | – | $0 |
| BRANDON WELCH | BOARD MEMBER Trustee or director | – | $0 |
| JANET S DURDEN | VICE PRESIDE Officer | – | $0 |
| CHERYL FARMER | SECRETARY-TR Officer | – | $0 |
| LORETTA HUDSON | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICA GIX | BOARD MEMBER Trustee or director | – | $0 |
| HAL HINCHCLIFFE | BOARD MEMBER Trustee or director | – | $0 |
| GLADYS SMITH | BOARD MEMBER Trustee or director | – | $0 |
| SHARON TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| ISAIAH WOODS | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL FARMER | SECRETARY-TR Officer | – | $0 |
| JOE FARR | PRESIDENT Officer | – | $0 |
| LORETTA HUDSON | VICE PRESIDE Officer | – | $0 |
| WILLIAM SMART | EXECUTIVE DI Officer | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICA GIX | BOARD MEMBER Trustee or director | – | $0 |
| HAL HINCHCLIFFE | BOARD MEMBER Trustee or director | – | $0 |
| GLADYS SMITH | BOARD MEMBER Trustee or director | – | $0 |
| SHARON TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| ISAIAH WOODS | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL FARMER | SECRETARY-TR Officer | – | $0 |
| JOE FARR | PRESIDENT Officer | – | $0 |
| LORETTA HUDSON | VICE PRESIDE Officer | – | $0 |
| WILLIAM SMART | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 HARRISON STREET, MONROE, LA 71201-7441
- Mailing address (990-N for 2017)
- 300 HARRISON STREET, MONROE LA 71201
- Principal officer (990 for 2024)
- JANET S DURDEN
- Principal officer (990-N for 2017)
- JOE FARR, 300 HARRISON STREET, MONROE LA 71201
- Signed the 990
- CHERYL FARMER, SECRETARY-TREASURER
- Phone
- (318) 388-1500
- Return prepared by
- LITTLE & ASSOCIATES
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY PERSONS IN MONROE, LA.
Program accomplishments
- THIS ORGANIZATION OPERATES AFFORABLE RENTAL HOUSING APARTMENT COMPLEXES IN CARRYING OUT ITS EXEMPT PURPOSE.Expenses $319,764 · revenue $240,795
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2363854
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,272,221
- Income (IRS master file)
- $240,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $240,936 | $342,493 | $3,272,221 | XML |
| 990 | June 2024 | $243,757 | $302,631 | $3,365,161 | IRS |
| 990 | June 2023 | $231,640 | $360,227 | $3,440,560 | XML |
| 990 | June 2022 | $153,533 | $163,441 | $2,066,596 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: JOE FARR | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2363854).
Questions about SOUTH POINTE IV INC
- What is the EIN of SOUTH POINTE IV INC?
- The employer identification number (EIN) of SOUTH POINTE IV INC is 35-2363854.
- Is SOUTH POINTE IV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SOUTH POINTE IV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH POINTE IV INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH POINTE IV INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH POINTE IV INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH POINTE IV INC?
- The 990 for the year ended June 30, 2025 names JANET S DURDEN.
- Who are the officers and directors of SOUTH POINTE IV INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOUTH POINTE IV INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $240,936, expenses of $342,493 and total assets of $3,272,221 at year end.
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