Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $473,957 | - | $473,957 |
| Land | $57,172 | - | $57,172 |
| Equipment | $25,412 | - | $25,412 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanette H Williams | Financial Secretary | PT | $6,800 | $6,800 |
| Shelia H Hunter | President | PT | $2,934 | $2,934 |
| John H Willis Iii | Assistant Treasurer | - | $1,890 | $1,890 |
| Name | Title |
|---|---|
| Sharon Wallace | Vice President |
| Barbara Myles | Director |
| Carrie Wallace | Director |
| Deware Jones | Director |
| Kim Doyle | Director |
| Mark Miles | Director |
| Russell Myles | Director |
| Tessa Flournoy | Assistant Financial Secretary |
| Arbedua Wakkace | Durectir |
| John H Willis Jr | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $970,736 |
| Gaming Direct Expenses | $732,666 |
| Professional Fundraising Fees | $0 |
“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.”
“CHANGES IN NET ASSETS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3882 |
| IRS990/AllOtherContributionsAmt | 0 | 1100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANETTE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3184538211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4740 NORTH MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71107 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112549 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 238770 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 160317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30372 |
| IRS990/CYTotalExpensesAmt | 0 | 81698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242015 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Food Pantry and Youth Enrichment Program |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2795 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN H WILLIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELIA H HUNTER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DURECTIR |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingGrossIncomeAmt | 0 | 970736 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 974681 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3853 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 8 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Implement programs services and activities for citizens living in the targeted communities of Sibley Heflin Dubberly and surrounding communities of Webster Parish Louisiana |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677017 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -130671 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ACTIVITIES AND ADJUSTMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE FEES AND BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11795 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANETTE H WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -7392 |
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| IRS990/PYTotalExpensesAmt | 0 | 126799 |
| IRS990/PYTotalRevenueAmt | 0 | 119407 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13661 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 351494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309206 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367789 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234849 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1580896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 187849 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09627 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10413 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89312 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 165739 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22110 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20297 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56130 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89312 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 187849 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81879 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71108 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1597687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237139 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1597687 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 484354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 415763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1951275 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 473957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25412 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57172 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57172 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 556541 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
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| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 475979 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 731519 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 874505 |
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| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1056 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 650509 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 970736 |
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| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 93186 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 93186 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 49800 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 49800 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 6800 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JEANETTE H WILLIAMS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | COMPLIANCE WITH RULES REGULATIONS IRS QTRLYREPORTS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JEANETTE H WILLIAMS |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4740 NORTH MARKET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SHREVEPORT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 71107 |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - SUPPLEMENTAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 663194 |
| IRS990/TotalAssetsEOYAmt | 0 | 677017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 663194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 677017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3245 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81698 |
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