Civic Intelligence

Martin Luther King Community Development Corp

EIN 52-2443111 • 501(c)3 • Shreveport, LA

Profile

Charitable, educational, and community development

2937 Martin L King Jr DrShreveport, LA 71107

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$400,564

Down $57,081 (-12%) from 2022

Liabilities

Down

$0

Down $4,127 (-100%) from 2022

Net Assets

Down

$400,564

Down $52,954 (-12%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$114,079

Down $16,871 (-13%) from 2022

Expenses

Down

$184,905

Down $47,115 (-20%) from 2022

Net Income

Up

-$70,826

Up $30,244 (+30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $2,496Liabilities 2010: $02010Assets 2011: $3,021Liabilities 2011: $02011Assets 2012: $17,878Liabilities 2012: $02012Assets 2013: $43,865Liabilities 2013: $02013Assets 2014: $38,328Net Assets 2014: $38,3282014Assets 2015: $46,071Net Assets 2015: $46,0712015Assets 2016: $46,018Liabilities 2016: $02016Assets 2017: $52,592Liabilities 2017: $02017Assets 2018: $47,007Liabilities 2018: $02018Assets 2019: $365,470Liabilities 2019: $0Net Assets 2019: $365,4702019Assets 2020: $374,780Liabilities 2020: $4,127Net Assets 2020: $370,6532020Assets 2021: $543,990Liabilities 2021: $4,127Net Assets 2021: $539,8632021Assets 2022: $457,645Liabilities 2022: $4,127Net Assets 2022: $453,5182022Assets 2024: $400,564Liabilities 2024: $0Net Assets 2024: $400,5642024

Highlighted filing

2024

Assets$400,564
Liabilities$0
Net Assets$400,564
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2010: $22,094Expenses 2010: $21,767Net Income 2010: $3272010Revenue 2011: $20,783Expenses 2011: $20,258Net Income 2011: $5252011Revenue 2012: $52,051Expenses 2012: $37,194Net Income 2012: $14,8572012Revenue 2013: $82,068Expenses 2013: $56,081Net Income 2013: $25,9872013Revenue 2014: $66,955Expenses 2014: $68,878Net Income 2014: -$1,9232014Revenue 2015: $54,119Expenses 2015: $46,376Net Income 2015: $7,7432015Revenue 2016: $104,071Expenses 2016: $80,307Net Income 2016: $23,7642016Revenue 2017: $66,879Expenses 2017: $88,364Net Income 2017: -$21,4852017Revenue 2018: $55,560Expenses 2018: $61,145Net Income 2018: -$5,5852018Revenue 2019: $381,366Expenses 2019: $377,796Net Income 2019: $3,5702019Revenue 2020: $102,447Expenses 2020: $64,920Net Income 2020: $37,5272020Revenue 2021: $256,933Expenses 2021: $124,452Net Income 2021: $132,4812021Revenue 2022: $130,950Expenses 2022: $232,020Net Income 2022: -$101,0702022Revenue 2024: $114,079Expenses 2024: $184,905Net Income 2024: -$70,8262024

Highlighted filing

2024

Revenue$114,079
Expenses$184,905
Net Income-$70,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$400,564
Liabilities
$0
Net assets
$400,564
Revenue
$114,079
Expenses
$184,905
Net income
-$70,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$1.14$1.85$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.04$4.54$1.31$2.32$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.04$5.40$2.57$1.24$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.04$3.71$1.02$0.65$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$3.81$3.78$0.04
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.56$0.61$0.06
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.67$0.88$0.21
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$1.04$0.80$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.82$0.56$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.52$0.37$0.15
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.21$0.20$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.22$0.22$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$130,950
Mission and Program Overview

Mission

Charitable, educational, and community development

To improve the educational, residential, and socio-economic conditions of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,811$347,828▼ $14,983
Cash and Non-Interest-Bearing Accounts$181,179$109,817▼ $71,362
Total Assets$543,990$457,645▼ $86,345
Liabilities
Unsecured Notes Loans Payable$4,127$4,127→ $0
Total Liabilities$4,127$4,127→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$306,842$306,842→ $0
Net Assets Without Donor Restrictions$233,021$146,676▼ $86,345
Total Net Assets Fund Balance$539,863$453,518▼ $86,345
Total Liabilities and Net Assets / Fund Balance$543,990$457,645▼ $86,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,419$25,233$340,652
Land$25,000-$25,000
Equipment$7,409$4,425$11,834
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Irma RogersPresident
Andrea Baxter1st Vice President
Dr Marlon Henderson2nd Vice President
Dr Raymond HicksDirector
Glenda MyersDirector
Monica DavenportDirector
Beatice BaileySecretary
Sonja DennesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,815
Program Service Revenue
$18,135
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,815
Change in Net Assets
$-101,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,931$0$0$88,931
Depreciation Depletion$0$29,658$0$29,658
Occupancy$12,680$0$0$12,680
Fees for Services Management$0$7,453$0$7,453
Conferences and Meetings$5,927$0$0$5,927
Office Expenses$4,818$0$0$4,818
Insurance$4,814$0$0$4,814
Fees for Services Accounting$0$2,525$0$2,525
Advertising$2,232$0$0$2,232
Other Expenses$1,873$0$0$1,873
Fees for Services Legal$1,027$0$0$1,027
Information Technology$511$0$0$511
Interest$140$0$0$140
Total Functional Expenses$192,384$39,636$0$232,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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
Martin Luther King Community Development Corp
EIN
52-2443111
Phone
3182218577
Address
2937 Martin L King Jr Dr, SHREVEPORT, LA 71107

Signing Officer

Name
Irma Rogers
Title
Executive Director
Phone
3182218577
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Rogers
Formed
2003
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Construction of building using cdbg funding”

Pt VI, Line 11B

“990 is distributed during the board meeting”

Pt VI, Line 15B

“The board has not approved any compensation for any officer of the organization”

Pt VI, Line 19

“Documents were available upon request”

Pt VI, Line 2

“Two of the board members have a family relationship”

Pt VI, Line 8A

“All meetings are recorded by the secretary and filed”

Pt VI, Line 8B

“Committees report to the board and are directed by the board if action is to be taken”

Pt VI, Line 12C

“There was no evidence that the board actively enforced the policy”

Pt VI, Line 15A

“Board makes all the decision concerning compensation of officers, no officer was compensated during this period”

Form 990, Part III, Line 4D

“Civic appropriation 14500. 15000. 0.”

Form 990, Part III, Line 4D

“Beaird grant 45000. 50000. 0.”

Form 990, Part III, Line 4D

“CDC 29280. 0. 29280.”

Form 990, Part IX, Line 11G

“Outside contract services 88931. 88931. 0. 0.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE EDUCATIONAL, RESIDENTIAL, AND SOCIO-ECONOMIC CONDITIONS OF THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02232
IRS990/AdvertisingGrp/TotalAmt02232
IRS990/AllOtherContributionsAmt0112815
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TALMADGE E MITCHEL CPA APC
IRS990/BooksInCareOfDetail/PhoneNum03186751945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 MILAM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181179
IRS990/CashNonInterestBearingGrp/EOYAmt0109817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05927
IRS990/ConferencesMeetingsGrp/TotalAmt05927
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018135
IRS990/CYRevenuesLessExpensesAmt0-101070
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0232020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029658
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt029658
IRS990/Desc0CADDO PARISH GRANT- PROVIDE HUMAN SERVICES e.g. Student UNIFORMS BACKPACKS, CHRISTMAS OUTREACH AND THANKSGIVING OUTREACH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0306842
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0306842
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02525
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01027
IRS990/FeesForServicesLegalGrp/TotalAmt01027
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07453
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt07453
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088931
IRS990/FeesForServicesOtherGrp/TotalAmt088931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0IRMA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARLON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATICE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SONJA DENNES
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RAYMOND HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENDA MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362811
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IRS990/LandBldgEquipCostOrOtherBssAmt0377486
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO IMPROVE THE EDUCATIONAL, RESIDENTIAL, AND SOCIO-ECONOMIC CONDITIONS OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539863
IRS990/NetAssetsOrFundBalancesEOYAmt0453518
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS AND HONORARIUMS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt12378
IRS990/OtherExpensesGrp/ProgramServicesAmt210197
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IRS990/OtherExpensesGrp/TotalAmt12378
IRS990/OtherExpensesGrp/TotalAmt210197
IRS990/OtherExpensesGrp/TotalAmt31873
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NIP GRANT - PHYSICAL PROJECT e.g. BUILDING IMPROVEMENTS, COMMUNITY CLEAN-UP, AND COMMUNITY SIGNAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OSCHNER STUDENT TRAINING AND LEARNING CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079104
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CIVIC APPROPRIATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BEAIRD GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CDC OVERALL OPERATIONS AND COMMUNITY ASSISTANCE AND CLEAN-UP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt145000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229280
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt150000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt229280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0124452
IRS990/PYProgramServiceRevenueAmt015070
IRS990/PYRevenuesLessExpensesAmt0132481
IRS990/PYTotalExpensesAmt0124452
IRS990/PYTotalRevenueAmt0256933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018135
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0894051
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894051
IRS990ScheduleA/TotalSupportAmt0912186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340652
IRS990ScheduleD/EquipmentGrp/BookValueAmt07409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011834
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION OF BUILDING USING CDBG FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS DISTRIBUTED DURING THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS NOT APPROVED ANY COMPENSATION FOR ANY OFFICER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WERE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEETINGS ARE RECORDED BY THE SECRETARY AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEES REPORT TO THE BOARD AND ARE DIRECTED BY THE BOARD IF ACTION IS TO BE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WAS NO EVIDENCE THAT THE BOARD ACTIVELY ENFORCED THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MAKES ALL THE DECISION CONCERNING COMPENSATION OF OFFICERS, NO OFFICER WAS COMPENSATED DURING THIS PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CIVIC APPROPRIATION 14500. 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEAIRD GRANT 45000. 50000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CDC 29280. 0. 29280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE CONTRACT SERVICES 88931. 88931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543990
IRS990/TotalAssetsEOYAmt0457645
IRS990/TotalAssetsGrp/BOYAmt0543990
IRS990/TotalAssetsGrp/EOYAmt0457645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04127
IRS990/TotalLiabilitiesEOYAmt04127
IRS990/TotalLiabilitiesGrp/BOYAmt04127
IRS990/TotalLiabilitiesGrp/EOYAmt04127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453518
IRS990/TotalOtherProgSrvcExpenseAmt088780
IRS990/TotalOtherProgSrvcGrantAmt065000
IRS990/TotalOtherProgSrvcRevenueAmt029280
IRS990/TotalProgramServiceExpensesAmt0192384
IRS990/TotalProgramServiceRevenueAmt018135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04127
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 MICHOUD
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071107

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