Civic Intelligence

Central Community Association Inc

EIN 47-0947703 • 501(c)3 • Shreveport, LA

Profile

Implement programs services and activities for citizens living in the targeted communities of Sibley Heflin Dubberly and surrounding communities of Webster Parish Louisiana

4740 N Market StShreveport, LA 71107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$677,017

Up $13,823 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$677,017

Up $13,823 (+2.1%) from 2023

Revenue

Up

$242,015

Up $122,608 (+103%) from 2023

Expenses

Down

$81,698

Down $45,101 (-36%) from 2023

Net Income

Up

$160,317

Up $167,709 (+2269%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $259,843Liabilities 2011: $0Net Assets 2011: $259,8432011Assets 2012: $288,032Liabilities 2012: $0Net Assets 2012: $288,0322012Assets 2013: $258,280Liabilities 2013: $0Net Assets 2013: $258,2802013Assets 2014: $295,296Liabilities 2014: $0Net Assets 2014: $295,2962014Assets 2015: $352,467Liabilities 2015: $0Net Assets 2015: $352,4672015Assets 2016: $387,327Liabilities 2016: $0Net Assets 2016: $387,3272016Assets 2017: $414,535Liabilities 2017: $0Net Assets 2017: $414,5352017Assets 2018: $429,442Liabilities 2018: $0Net Assets 2018: $429,4422018Assets 2019: $471,448Liabilities 2019: $0Net Assets 2019: $471,4482019Assets 2020: $528,686Liabilities 2020: $0Net Assets 2020: $528,6862020Assets 2021: $640,428Liabilities 2021: $0Net Assets 2021: $640,4282021Assets 2022: $670,586Liabilities 2022: $0Net Assets 2022: $670,5862022Assets 2023: $663,194Liabilities 2023: $0Net Assets 2023: $663,1942023Assets 2024: $677,017Liabilities 2024: $0Net Assets 2024: $677,0172024

Highlighted filing

2024

Assets$677,017
Liabilities$0
Net Assets$677,017

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $82,420Expenses 2011: $61,273Net Income 2011: $21,1472011Revenue 2012: $94,114Expenses 2012: $73,490Net Income 2012: $20,6242012Revenue 2013: $67,174Expenses 2013: $96,926Net Income 2013: -$29,7522013Revenue 2014: $71,052Expenses 2014: $55,239Net Income 2014: $15,8132014Revenue 2015: $97,780Expenses 2015: $40,609Net Income 2015: $57,1712015Revenue 2016: $93,225Expenses 2016: $58,365Net Income 2016: $34,8602016Revenue 2017: $56,971Expenses 2017: $29,763Net Income 2017: $27,2082017Revenue 2018: $72,580Expenses 2018: $57,673Net Income 2018: $14,9072018Revenue 2019: $88,060Expenses 2019: $46,054Net Income 2019: $42,0062019Revenue 2020: $92,721Expenses 2020: $37,727Net Income 2020: $54,9942020Revenue 2021: $219,508Expenses 2021: $107,765Net Income 2021: $111,7432021Revenue 2022: $122,544Expenses 2022: $92,386Net Income 2022: $30,1582022Revenue 2023: $119,407Expenses 2023: $126,799Net Income 2023: -$7,3922023Revenue 2024: $242,015Expenses 2024: $81,698Net Income 2024: $160,3172024

Highlighted filing

2024

Revenue$242,015
Expenses$81,698
Net Income$160,317

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$2.42$0.82$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$1.19$1.27$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$1.23$0.92$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$2.20$1.08$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.93$0.38$0.55
2019Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$0.88$0.46$0.42
2018Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.73$0.58$0.15
2017Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.57$0.30$0.27
2016Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.93$0.58$0.35
2015Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.98$0.41$0.57
2014Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.71$0.55$0.16
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.67$0.97$0.30
2012Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.94$0.73$0.21
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.82$0.61$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$974,681
Mission and Program Overview

Mission

Implement Programs, services and activities for citizens living in the targeted communities of Sibley, Heflin, Dubberly and surrounding communities in Webster Parish, Louisiana

Implement programs services activities for citizens living in the targeted communities of Sibley Heflin Dubberly and surrounding communities in Webster Parish LA

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$663,194$677,017▲ $13,823
Land, Buildings, and Equipment, Net$410,209$556,541▲ $146,332
Cash and Non-Interest-Bearing Accounts$245,066$112,549▼ $132,517
Savings and Temporary Cash Investments$7,919$7,927▲ $8
Total Assets$663,194$677,017▲ $13,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,194$677,017▲ $13,823
Total Liabilities and Net Assets / Fund Balance$663,194$677,017▲ $13,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,957-$473,957
Land$57,172-$57,172
Equipment$25,412-$25,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette H WilliamsFinancial SecretaryPT$6,800$6,800
Shelia H HunterPresidentPT$2,934$2,934
John H Willis IiiAssistant Treasurer-$1,890$1,890

Board Members and Trustees

NameTitle
Sharon WallaceVice President
Barbara MylesDirector
Carrie WallaceDirector
Deware JonesDirector
Kim DoyleDirector
Mark MilesDirector
Russell MylesDirector
Tessa FlournoyAssistant Financial Secretary
Arbedua WakkaceDurectir
John H Willis JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$238,770
All Other Contributions
$1,100
Change in Net Assets
$160,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,326
Salaries, Compensation, and Employee Benefits$30,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,314--$12,314
Other Salaries and Wages$11,795--$11,795
Current Officers, Directors, Trustees, and Key Employees$11,624--$11,624
Payroll Taxes$6,953--$6,953
Advertising$3,882--$3,882
Insurance$3,853--$3,853
Fees for Services Accounting$2,795--$2,795
Office Expenses$634--$634
Other Expenses$452--$452
Total Functional Expenses$81,698$0$0$81,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$970,736
Gaming Direct Expenses$732,666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Community Association Inc
EIN
47-0947703
Phone
3184538211
Address
4740 N MARKET ST, SHREVEPORT, LA 71107

Signing Officer

Name
Jeanette H Williams
Title
Financial Secretary
Phone
3184538211
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette H Williams
Formed
2004
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
25

Preparer

Firm
Worldwide of Wages Income Tax Servi
Address
333 TEXAS STREET STE 1103, SHREVEPORT, LA 71101
Preparer
Sonja Butler Goosby
Phone
3186931919
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

Part VI - SECTION A LINE 2 GOVERNING BODY AND MANAGEMENT - FAMILY RELATIONS The Vice President and Recording Secretary are related. The Treasurer and Assistant Treasurer are related. Five of the Directors are related. Younger community leaders are being asked to serve to ensure the mission of the organization continues to be implemented in future years. PART VI - SECTIN B 12c POLICIES Special purchases and work projects needed to be implemented are discussed and suggested companies and or indiiduals are approved to ensure compliance wit the conflict of interest policy. PART VI - SECTION C - LINE 19 DISCLOSURE Documents utilized in the organization s Food Pantry are reviewed annually by the oversight agency - the Food Bank of Northwest Louisiana for compliance with applicable regulations. Documents to support the implementation of the charitable gaming activities are reviewed by the State Department of Revenue Quarterly for compliance with applicable laws and regulations.

Part XI, Line 9

CHANGES IN NET ASSETS

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Implement programs services activities for citizens living in the targeted communities of Sibley Heflin Dubberly and surrounding communities in Webster Parish LA
IRS990/AdvertisingGrp/ProgramServicesAmt03882
IRS990/AdvertisingGrp/TotalAmt03882
IRS990/AllOtherContributionsAmt01100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANETTE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03184538211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04740 NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245066
IRS990/CashNonInterestBearingGrp/EOYAmt0112549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011624
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01335
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051326
IRS990/CYOtherRevenueAmt0238770
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0160317
IRS990/CYSalariesCompEmpBnftPaidAmt030372
IRS990/CYTotalExpensesAmt081698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242015
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Food Pantry and Youth Enrichment Program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-15823
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026830
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02795
IRS990/FeesForServicesAccountingGrp/TotalAmt02795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANETTE H WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN H WILLIS III
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H WILLIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELIA H HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9TESSA FLOURNOY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEWARE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MILES
IRS990/Form990PartVIISectionAGrp/PersonNm12ARBEDUA WAKKACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DURECTIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01335
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0732666
IRS990/GamingGrossIncomeAmt0970736
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0974681
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03853
IRS990/InsuranceGrp/TotalAmt03853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556541
IRS990/LandBldgEquipCostOrOtherBssAmt0556541
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0810
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Implement programs services and activities for citizens living in the targeted communities of Sibley Heflin Dubberly and surrounding communities of Webster Parish Louisiana
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663194
IRS990/NetAssetsOrFundBalancesEOYAmt0677017
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0238070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012314
IRS990/OccupancyGrp/TotalAmt012314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634
IRS990/OfficeExpensesGrp/TotalAmt0634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-130671
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1YOUTH ENRICHMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY ACTIVITIES AND ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc3LICENSE FEES AND BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt023495
IRS990/OtherExpensesGrp/ProgramServicesAmt13335
IRS990/OtherExpensesGrp/ProgramServicesAmt2566
IRS990/OtherExpensesGrp/ProgramServicesAmt3452
IRS990/OtherExpensesGrp/TotalAmt023495
IRS990/OtherExpensesGrp/TotalAmt13335
IRS990/OtherExpensesGrp/TotalAmt2566
IRS990/OtherExpensesGrp/TotalAmt3452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011795
IRS990/OtherSalariesAndWagesGrp/TotalAmt011795
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06953
IRS990/PayrollTaxesGrp/TotalAmt06953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANETTE H WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096050
IRS990/PYOtherRevenueAmt0117226
IRS990/PYRevenuesLessExpensesAmt0-7392
IRS990/PYSalariesCompEmpBnftPaidAmt030749
IRS990/PYTotalExpensesAmt0126799
IRS990/PYTotalRevenueAmt0119407
IRS990/ReconcilationRevenueExpnssAmt0160317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0663194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0677017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0317558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0351494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0309206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0367789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0234849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01580896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187849
IRS990ScheduleA/InvestmentIncomeCYPct00.09627
IRS990ScheduleA/InvestmentIncomePYPct00.10413
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt056130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt089312
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0165739
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt022110
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt020297
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt056130
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt089312
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0187849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81879
IRS990ScheduleA/PublicSupportPY509Pct00.71108
IRS990ScheduleA/PublicSupportTotal509Amt01597687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237139
IRS990ScheduleA/Total509Grp/TotalAmt01597687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01951275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473957
IRS990ScheduleD/EquipmentGrp/BookValueAmt025412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025412
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt057172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556541
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0255540
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0475979
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0731519
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0874505
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0319171
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01056
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0650509
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0970736
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt096231
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt093186
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt093186
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt049800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt049800
IRS990ScheduleG/GamingManagerCompensationAmt06800
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEANETTE H WILLIAMS
IRS990ScheduleG/GamingManagerServicesProvTxt0COMPLIANCE WITH RULES REGULATIONS IRS QTRLYREPORTS
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JEANETTE H WILLIAMS
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04740 NORTH MARKET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHREVEPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071107
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI - SECTION A LINE 2 GOVERNING BODY AND MANAGEMENT - FAMILY RELATIONS The Vice President and Recording Secretary are related. The Treasurer and Assistant Treasurer are related. Five of the Directors are related. Younger community leaders are being asked to serve to ensure the mission of the organization continues to be implemented in future years. PART VI - SECTIN B 12c POLICIES Special purchases and work projects needed to be implemented are discussed and suggested companies and or indiiduals are approved to ensure compliance wit the conflict of interest policy. PART VI - SECTION C - LINE 19 DISCLOSURE Documents utilized in the organization s Food Pantry are reviewed annually by the oversight agency - the Food Bank of Northwest Louisiana for compliance with applicable regulations. Documents to support the implementation of the charitable gaming activities are reviewed by the State Department of Revenue Quarterly for compliance with applicable laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663194
IRS990/TotalAssetsEOYAmt0677017
IRS990/TotalAssetsGrp/BOYAmt0663194
IRS990/TotalAssetsGrp/EOYAmt0677017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03245
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.