Civic Intelligence

Resource Foundation

990 • Fiscal year 2017 • EIN 58-1786925

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
50 Vantage Way 107Nashville, TN 37228

(615) 251-0025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

148%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,701,306

Down $5,163,851 (-52%) from 2016

Net Assets

Down

$2,130,057

Down $1,903,076 (-47%) from 2016

Liabilities

Down

$2,571,249

Down $3,260,775 (-56%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,285,704

Down $1,818,942 (-341%) from 2016

Expenses

Down

$621,258

Down $86,636 (-12%) from 2016

Net Income

Down

-$1,906,962

Down $1,732,306 (-992%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $20,082,533Liabilities 2010: $21,336,788Net Assets 2010: -$1,254,2552010Assets 2011: $19,630,387Liabilities 2011: $21,541,634Net Assets 2011: -$1,911,2472011Assets 2012: $20,613,682Liabilities 2012: $21,833,366Net Assets 2012: -$1,219,6842012Assets 2013: $10,576,893Liabilities 2013: $7,159,441Net Assets 2013: $3,417,4522013Assets 2014: $10,876,251Liabilities 2014: $5,964,329Net Assets 2014: $4,911,9222014Assets 2015: $9,706,913Liabilities 2015: $5,489,977Net Assets 2015: $4,216,9362015Assets 2016: $9,865,157Liabilities 2016: $5,832,024Net Assets 2016: $4,033,1332016Assets 2017: $4,701,306Liabilities 2017: $2,571,249Net Assets 2017: $2,130,0572017Assets 2018: $4,399,939Liabilities 2018: $2,234,885Net Assets 2018: $2,165,0542018Assets 2019: $895,638Liabilities 2019: $208,344Net Assets 2019: $687,2942019Assets 2020: $681,920Liabilities 2020: $52,206Net Assets 2020: $629,7142020Assets 2021: $663,770Liabilities 2021: $52,206Net Assets 2021: $611,5642021Assets 2022: $663,770Liabilities 2022: $52,206Net Assets 2022: $611,5642022

Highlighted filing

2017

Assets$4,701,306
Liabilities$2,571,249
Net Assets$2,130,057
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $6,288,947Expenses 2010: $4,344,813Net Income 2010: $1,944,1342010Revenue 2011: $3,009,259Expenses 2011: $3,643,441Net Income 2011: -$634,1822011Expenses 2012: $3,427,9942012Revenue 2013: $711,618Expenses 2013: $1,188,835Net Income 2013: -$477,2172013Revenue 2014: $2,234,311Expenses 2014: $553,942Net Income 2014: $1,680,3692014Revenue 2015: $545,716Expenses 2015: $659,524Net Income 2015: -$113,8082015Revenue 2016: $533,238Expenses 2016: $707,894Net Income 2016: -$174,6562016Revenue 2017: -$1,285,704Expenses 2017: $621,258Net Income 2017: -$1,906,9622017Revenue 2018: $835,639Expenses 2018: $654,262Net Income 2018: $181,3772018Revenue 2019: -$1,245,312Expenses 2019: $232,448Net Income 2019: -$1,477,7602019Revenue 2020: $4,522Expenses 2020: $62,132Net Income 2020: -$57,6102020Revenue 2021: $377Expenses 2021: $18,527Net Income 2021: -$18,1502021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue-$1,285,704
Expenses$621,258
Net Income-$1,906,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,877,695
Mission and Program Overview

Mission

Provide housing opportunities for low and moderate income persons, operate multi-family rental units for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,538,685$4,401,073▼ $5,137,612
Loans From Officers Directors$501,500--
Cash and Non-Interest-Bearing Accounts$258,802$251,477▼ $7,325
Other Notes and Loans Receivable, Net$38,964$33,885▼ $5,079
Accounts Receivable$16,847$14,304▼ $2,543
Prepaid Expenses and Deferred Charges$11,292--
Total Assets$9,865,157$4,701,306▼ $5,163,851
Other Assets Total$567$567→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,883,659$2,283,084▼ $2,600,575
Other Liabilities$366,936$267,475▼ $99,461
Accounts Payable and Accrued Expenses$79,929$20,690▼ $59,239
Total Liabilities$5,832,024$2,571,249▼ $3,260,775
Net Assets / Fund Balance
Unrestricted Net Assets$4,033,133$2,130,057▼ $1,903,076
Total Net Assets Fund Balance$4,033,133$2,130,057▼ $1,903,076
Total Liabilities and Net Assets / Fund Balance$9,865,157$4,701,306▼ $5,163,851

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,395,693-$4,395,693
Equipment-$246,098$246,098
Other Land Buildings-$68,948$68,948
Leasehold Improvements$5,380$20,062$25,442
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben HuDirector
David CraneDirector
John BeamDirector
Kenneth BickfordDirector
W Perry BlandfordDirector
Ed LatimerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,918
Investment Income
$-2,232,622
Other Revenue
$0
Change in Net Assets
$-1,906,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,285,704
Total Revenue per Audited Statements
$-1,285,704
Total Revenue per Form 990
$-1,285,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,258
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$287,649--$287,649
Interest$126,109--$126,109
Depreciation Depletion$55,522--$55,522
Office Expenses-$32,348-$32,348
Insurance$22,040--$22,040
Fees for Services Legal$8,328$2,776-$11,104
Fees for Services Accounting$5,680$1,894-$7,574
Other Expenses$2,401$800-$3,201
All Other Expenses$705$2,178-$2,883
Travel$859--$859
Total Functional Expenses$581,262$39,996$0$621,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,258
Total Expenses per Audited Statements$621,258
Total Expenses per Form 990$621,258
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$501,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$231,994
Other Payables$33,405
Escrow Hardison$2,075
Accrued Interest Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Submitted to governing body for review prior to the filing with the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“Policy is to identify and discuss issues if and should they arise and refl ect in appropriate minutes”

Form 990, Page 6, Part VI, Line 15A

“The board conducts a compensation survey every few years to determine comp ensation of ceo's and executive director's at comparable-sized nonprofit organizations. The executive leadership monitors market conditions for key employees and establishes salaries per local market conditions.”

Form 990, Page 6, Part VI, Line 15B

“The board conducts a compensation survey every few years to determine comp ensation of ceo's and executive director's at comparable-sized nonprofit organizations. The executive leadership monitors market conditions for key employees and establishes salaries per local market conditions.”

Form 990, Page 6, Part VI, Line 19

“Available upon request by grantor's and other entities doing business with the organization.”

Filing and Contact Details

Filer

Filer Name
Resource Foundation
EIN
58-1786925
Phone
6152510025
Address
50 VANTAGE WAY 107, NASHVILLE, TN 37228

Signing Officer

Name
Ed Latimer
Title
CEO
Phone
2257681510
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Latimer
Formed
1988
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Sara M Downing CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 2,606 0 0 construction labor-acadian tr 242,167 0 0 building rehab exp-hidden cov 67,806 0 0 building rehab-ins reimb -24,930 0 0 total 287,649 0 0”

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

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt091038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021496
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0112598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt06013963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02346214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01169727
IRS990ScheduleA/Total509Grp/TotalAmt06013963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02368692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01174634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06132461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246098
IRS990ScheduleD/ExpensesSubtotalAmt0621258
IRS990ScheduleD/LandGrp/BookValueAmt04395693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04395693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW HARDISON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0-1285704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04401073
IRS990ScheduleD/TotalExpensesPerForm990Amt0621258
IRS990ScheduleD/TotalLiabilityAmt0267475
IRS990ScheduleD/TotalRevenuePerForm990Amt0-1285704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1285704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED TO GOVERNING BODY FOR REVIEW PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS TO IDENTIFY AND DISCUSS ISSUES IF AND SHOULD THEY ARISE AND REFL ECT IN APPROPRIATE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS A COMPENSATION SURVEY EVERY FEW YEARS TO DETERMINE COMP ENSATION OF CEO'S AND EXECUTIVE DIRECTOR'S AT COMPARABLE-SIZED NONPROFIT ORGANIZATIONS. THE EXECUTIVE LEADERSHIP MONITORS MARKET CONDITIONS FOR KEY EMPLOYEES AND ESTABLISHES SALARIES PER LOCAL MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS A COMPENSATION SURVEY EVERY FEW YEARS TO DETERMINE COMP ENSATION OF CEO'S AND EXECUTIVE DIRECTOR'S AT COMPARABLE-SIZED NONPROFIT ORGANIZATIONS. THE EXECUTIVE LEADERSHIP MONITORS MARKET CONDITIONS FOR KEY EMPLOYEES AND ESTABLISHES SALARIES PER LOCAL MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST BY GRANTOR'S AND OTHER ENTITIES DOING BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 2,606 0 0 CONSTRUCTION LABOR-ACADIAN TR 242,167 0 0 BUILDING REHAB EXP-HIDDEN COV 67,806 0 0 BUILDING REHAB-INS REIMB -24,930 0 0 TOTAL 287,649 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE RESOUR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE RESOUR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRF WILLOW VILLAS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1TRF MOSS OAKS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0581786925
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1581786925
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-25
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011890 BOYLAN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt111890 BOYLAN AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd070809
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd170809
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0721197331
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1721140076
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MULTI-FAMI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1MULTI-FAMI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PROVIDENCE PLACE PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1TALLULAH COVE PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-10181
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt117500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0503 GOULD BLVD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1300 SOUTH ELM STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LAKE PROVIDENCE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1TALLULAH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd071254
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd171282
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09865157
IRS990/TotalAssetsEOYAmt04701306
IRS990/TotalAssetsGrp/BOYAmt09865157
IRS990/TotalAssetsGrp/EOYAmt04701306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05832024

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,701,306
Liabilities
$2,571,249
Net assets
$2,130,057
Revenue
-$1,285,704
Expenses
$621,258
Net income
-$1,906,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.00$0.02$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$1.25$0.23$1.48
2018Detailed filing. Detailed filing data is available for this year.$4.40$2.23$2.17$0.84$0.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.57$2.13$1.29$0.62$1.91
2016Detailed filing. Detailed filing data is available for this year.$9.87$5.83$4.03$0.53$0.71$0.17
2015Summary only. Only limited summary data is available for this year.$9.71$5.49$4.22$0.55$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.9$5.96$4.91$2.23$0.55$1.68
2013Detailed filing. Detailed filing data is available for this year.$10.6$7.16$3.42$0.71$1.19$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$21.8$1.22$3.43
2011Summary only. Only limited summary data is available for this year.$19.6$21.5$1.91$3.01$3.64$0.63
2010Summary only. Only limited summary data is available for this year.$20.1$21.3$1.25$6.29$4.34$1.94