Civic Intelligence

Dr Murphy W Mccaleb Educational Fund

990 • Fiscal year 2013 • EIN 58-1866615

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1214 S Robertson Street70113

(504) 524-5471

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$32,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,153,315

Down $45,711 (-2.1%) from 2012

Net Assets

Down

$1,909,299

Down $110 (-0.0%) from 2012

Liabilities

Down

$244,016

Down $45,601 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

$565,740

No earlier filing loaded for comparison.

Expenses

Down

$560,457

Down $611,302 (-52%) from 2012

Net Income

$5,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $600,395Liabilities 2010: $288,619Net Assets 2010: $311,7762010Assets 2011: $1,114,646Liabilities 2011: $194,764Net Assets 2011: $919,8822011Assets 2012: $2,199,026Liabilities 2012: $289,617Net Assets 2012: $1,909,4092012Assets 2013: $2,153,315Liabilities 2013: $244,016Net Assets 2013: $1,909,2992013Assets 2014: $1,944,745Liabilities 2014: $281,321Net Assets 2014: $1,663,4242014Assets 2015: $1,987,678Liabilities 2015: $122,942Net Assets 2015: $1,864,7362015Assets 2016: $1,686,831Liabilities 2016: $289,844Net Assets 2016: $1,396,9872016Assets 2017: $1,526,164Liabilities 2017: $285,091Net Assets 2017: $1,241,0732017Assets 2018: $1,371,810Liabilities 2018: $278,637Net Assets 2018: $1,093,1732018Assets 2019: $1,445,951Liabilities 2019: $234,912Net Assets 2019: $1,211,0392019Assets 2020: $1,359,635Liabilities 2020: $234,360Net Assets 2020: $1,125,2752020Assets 2021: $1,313,803Liabilities 2021: $248,871Net Assets 2021: $1,064,9322021Assets 2022: $1,158,003Liabilities 2022: $271,965Net Assets 2022: $886,0382022Assets 2023: $1,265,889Liabilities 2023: $173,530Net Assets 2023: $1,092,3592023Assets 2024: $1,465,431Liabilities 2024: $233,968Net Assets 2024: $1,231,4632024

Highlighted filing

2013

Assets$2,153,315
Liabilities$244,016
Net Assets$1,909,299
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $499,4752010Revenue 2011: $360,529Expenses 2011: $394,088Net Income 2011: -$33,5592011Expenses 2012: $1,171,7592012Revenue 2013: $565,740Expenses 2013: $560,457Net Income 2013: $5,2832013Revenue 2014: $221,360Expenses 2014: $369,825Net Income 2014: -$148,4652014Revenue 2015: $269,993Expenses 2015: $363,897Net Income 2015: -$93,9042015Revenue 2016: $164,025Expenses 2016: $305,932Net Income 2016: -$141,9072016Revenue 2017: $158,445Expenses 2017: $279,072Net Income 2017: -$120,6272017Revenue 2018: $152,461Expenses 2018: $245,581Net Income 2018: -$93,1202018Revenue 2019: $46,646Expenses 2019: $167,404Net Income 2019: -$120,7582019Revenue 2020: $157,579Expenses 2020: $243,367Net Income 2020: -$85,7882020Revenue 2021: $251,152Expenses 2021: $211,729Net Income 2021: $39,4232021Revenue 2022: $131,711Expenses 2022: $176,669Net Income 2022: -$44,9582022Revenue 2023: $276,027Expenses 2023: $181,653Net Income 2023: $94,3742023Revenue 2024: $296,534Expenses 2024: $157,430Net Income 2024: $139,1042024

Highlighted filing

2013

Revenue$565,740
Expenses$560,457
Net Income$5,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$565,740
Mission and Program Overview

Mission

COMMUNITY SERVICE

COMMUNITY SERVICE to provide affordable housing, revitalize communities within its established boundaries and create a viable community for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,571$877,436▼ $143,135
Investments Program Related$811,748$811,844▲ $96
Cash and Non-Interest-Bearing Accounts$259,875$427,860▲ $167,985
Pledges and Grants Receivable$105,732$34,525▼ $71,207
Other Notes and Loans Receivable, Net$1,100--
Total Assets$2,199,026$2,153,315▼ $45,711
Other Assets Total-$1,650-
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,787$178,786▼ $59,001
Accounts Payable and Accrued Expenses$44,701$65,230▲ $20,529
Other Liabilities$7,129--
Total Liabilities$289,617$244,016▼ $45,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,661$1,097,551▼ $110
Temporarily Rstr Net Assets$811,748$811,748→ $0
Total Net Assets Fund Balance$1,909,409$1,909,299▼ $110
Total Liabilities and Net Assets / Fund Balance$2,199,026$2,153,315▼ $45,711

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$811,844--
Buildings$847,249$575,321-
Equipment$30,187--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Willie Gable JrExecutive DirectorPT$32,000$32,000

Board Members and Trustees

NameTitle
Gaye FultonDirector
Joshua WilliamsDirector
Joyce HickmanDirector
Patrick JeffersonDirector
Paulette ColemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$496,454
Program Service Revenue
$69,286
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,752
Salaries, Compensation, and Employee Benefits$104,256
Grants and Similar Amounts Paid$8,449
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,034$0$0$108,034
Occupancy$104,213$0$0$104,213
Other Salaries and Wages$64,688$0$0$64,688
Fees for Services Management$42,642$2,225$0$44,867
Office Expenses$35,214$577$0$35,791
Current Officers, Directors, Trustees, and Key Employees$32,000$0$0$32,000
Insurance$19,262$6,989$0$26,251
Interest$0$22,143$0$22,143
Travel$8,666$8,454$0$17,120
Grants to Domestic Individuals$8,449--$8,449
Payroll Taxes$7,568$0$0$7,568
Conferences and Meetings$0$170$0$170
Other Expenses$24$75$0$99
Total Functional Expenses$430,811$129,646$0$560,457
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

EIN
58-1866615
Phone
5045245471

Signing Officer

Name
Willie Gable Jr
Title
Executive Director
Phone
5045245471
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Gable
Formed
1988
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is presented to the directors at the”

Pt VI, Line 11B

“Meeting of the board of directors.”

Pt VI, Line 19

“The form is made available upon request”

Pt VI, Line 8A

“Board minutes are taken at each meeting and”

Pt VI, Line 8A

“Distributed in the following meeting”

Pt VI, Line 8B

“There are no committees acting on behalf of the”

Pt VI, Line 8B

“GOVERNING BODY”

Pt XII, Line 3B

“The audit is schedule during the month of august 2011”

Pt XI

“Other changes in net assets from adjustment to prior”

Pt XI

“PERIOD.”

Pt XI

“Prior period adjustment was made in the amount of $5393”

Pt XI

“IN FIXED ASSETS.”

Pt XI

“Investment in llc apartment complex added to books”

Raw XML AppendixShowing 400 of 409 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/AccountsPayableAccrExpnssGrp/BOYAmt044701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE to provide affordable housing, revitalize communities within its established boundaries and create a viable community for residents.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TALMADGE E MITCHEL CPA
IRS990/BooksInCareOfDetail/PhoneNum03186751945
IRS990/BooksInCareOfDetail/USAddress/AddressLine101240 MILAM ST
IRS990/BooksInCareOfDetail/USAddress/City0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259875
IRS990/CashNonInterestBearingGrp/EOYAmt0427860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0170
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0170
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496454
IRS990/CYGrantsAndSimilarPaidAmt08449
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0447752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069286
IRS990/CYRevenuesLessExpensesAmt05283
IRS990/CYSalariesCompEmpBnftPaidAmt0104256
IRS990/CYTotalExpensesAmt0560457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108034
IRS990/DepreciationDepletionGrp/TotalAmt0108034
IRS990/Desc0GREATER NEW ORLEANS FOUNDATION - SUPPORT CONSTRUCTION OF A 43 UNIT HOUSING COMPLEX FOR LOW INCOME FAMILIES AND INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt097405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042642
IRS990/FeesForServicesManagementGrp/TotalAmt044867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REV WILLIE GABLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULETTE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0496454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08449
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0565740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06989
IRS990/InsuranceGrp/ProgramServicesAmt019262
IRS990/InsuranceGrp/TotalAmt026251
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022143
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt022143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0811748
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0811844
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01020571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877436
IRS990/LandBldgEquipCostOrOtherBssAmt01452757
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178786
IRS990/NetAssetsOrFundBalancesBOYAmt01909409
IRS990/NetAssetsOrFundBalancesEOYAmt01909299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0104213
IRS990/OccupancyGrp/TotalAmt0104213
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OfficeExpensesGrp/ProgramServicesAmt035214
IRS990/OfficeExpensesGrp/TotalAmt035791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt324
IRS990/OtherExpensesGrp/TotalAmt056446
IRS990/OtherExpensesGrp/TotalAmt19048
IRS990/OtherExpensesGrp/TotalAmt223570
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherLiabilitiesGrp/BOYAmt07129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064688
IRS990/OtherSalariesAndWagesGrp/TotalAmt064688
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07568
IRS990/PayrollTaxesGrp/TotalAmt07568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIE GABLE
IRS990/PriorPeriodAdjustmentsAmt0-5393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069286
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITY SHELTER PLUS - PROVIDE HOUSING AND SUPPORTIVE SERVICES ON A LONG TERM BASIS FOR THE HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0496454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01105243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035190
IRS990/PYOtherExpensesAmt01040324
IRS990/PYProgramServiceRevenueAmt0137678
IRS990/PYRevenuesLessExpensesAmt071162
IRS990/PYSalariesCompEmpBnftPaidAmt096245
IRS990/PYTotalExpensesAmt01171759
IRS990/PYTotalRevenueAmt01242921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt069286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03005245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137214
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt03005245
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03005245
IRS990ScheduleA/TotalSupportAmt03142459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01422570
IRS990ScheduleD/EquipmentGrp/BookValueAmt030187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030187
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0811844
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MCCALEB SUPPORTIVE HSNG LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877436
IRS990ScheduleD/TotalBookValueProgramRltdAmt0811844
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE DIRECTORS AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MINUTES ARE TAKEN AT EACH MEETING AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTED IN THE FOLLOWING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT IS SCHEDULE DURING THE MONTH OF AUGUST 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER CHANGES IN NET ASSETS FROM ADJUSTMENT TO PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD ADJUSTMENT WAS MADE IN THE AMOUNT OF $5393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IN FIXED ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVESTMENT IN LLC APARTMENT COMPLEX ADDED TO BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0811748
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0811748
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02199026
IRS990/TotalAssetsEOYAmt02153315
IRS990/TotalAssetsGrp/BOYAmt02199026
IRS990/TotalAssetsGrp/EOYAmt02153315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496454
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289617
IRS990/TotalLiabilitiesEOYAmt0244016
IRS990/TotalLiabilitiesGrp/BOYAmt0289617
IRS990/TotalLiabilitiesGrp/EOYAmt0244016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01909409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01909299
IRS990/TotalProgramServiceExpensesAmt0430811
IRS990/TotalProgramServiceRevenueAmt069286
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565740
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02199026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02153315
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08454
IRS990/TravelGrp/ProgramServicesAmt08666
IRS990/TravelGrp/TotalAmt017120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01097661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01097551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101337 MENDEZ
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE GABLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DR MWMCCALEB EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DRMW
ReturnHeader/Filer/EIN0581866615
ReturnHeader/Filer/PhoneNum05045245471
ReturnHeader/Filer/USAddress/AddressLine101214 S ROBERTSON STREET
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TALMADGE E MITCHEL CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101240 MILAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,315
Liabilities
$244,016
Net assets
$1,909,299
Revenue
$565,740
Expenses
$560,457
Net income
$5,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.23$1.23$0.30$0.16$0.14
2023Summary only. Only limited summary data is available for this year.$1.27$0.17$1.09$0.28$0.18$0.09
2022Summary only. Only limited summary data is available for this year.$1.16$0.27$0.89$0.13$0.18$0.04
2021Summary only. Only limited summary data is available for this year.$1.31$0.25$1.06$0.25$0.21$0.04
2020Summary only. Only limited summary data is available for this year.$1.36$0.23$1.13$0.16$0.24$0.09
2019Summary only. Only limited summary data is available for this year.$1.45$0.23$1.21$0.05$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.09$0.15$0.25$0.09
2017Summary only. Only limited summary data is available for this year.$1.53$0.29$1.24$0.16$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.29$1.40$0.16$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.86$0.27$0.36$0.09
2014Summary only. Only limited summary data is available for this year.$1.94$0.28$1.66$0.22$0.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.24$1.91$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.29$1.91$1.17
2011Summary only. Only limited summary data is available for this year.$1.11$0.19$0.92$0.36$0.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits