Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Flat$1,944,745
Flat from 2014
Net Assets
Flat$1,663,424
Flat from 2014
Liabilities
Flat$281,321
Flat from 2014
Revenue
Flat$221,360
Flat from 2014
Expenses
Flat$369,825
Flat from 2014
Net Income
Flat-$148,465
Flat from 2014
COMMUNITY SERVICE
COMMUNITY SERVICE to provide affordable housing, revitalize communities within its established boundaries and create a viable community for residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $877,436 | $853,700 | ▼ $23,736 |
| Investments Program Related | $811,844 | $811,844 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $427,860 | $192,214 | ▼ $235,646 |
| Savings and Temporary Cash Investments | - | $50,247 | - |
| Pledges and Grants Receivable | $34,525 | $34,525 | → $0 |
| Total Assets | $2,153,315 | $1,944,745 | ▼ $208,570 |
| Other Assets Total | $1,650 | $2,215 | ▲ $565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,786 | $204,164 | ▲ $25,378 |
| Accounts Payable and Accrued Expenses | $65,230 | $77,157 | ▲ $11,927 |
| Total Liabilities | $244,016 | $281,321 | ▲ $37,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,097,551 | $851,676 | ▼ $245,875 |
| Temporarily Rstr Net Assets | $811,748 | $811,748 | → $0 |
| Total Net Assets Fund Balance | $1,909,299 | $1,663,424 | ▼ $245,875 |
| Total Liabilities and Net Assets / Fund Balance | $2,153,315 | $1,944,745 | ▼ $208,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $711,900 | $628,880 | $1,340,780 |
| Land | $141,800 | - | $141,800 |
| Equipment | - | $11,687 | $11,687 |
| Investment Program Related Org | $811,844 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Willie Gable Jr | Executive Director | PT | $35,250 | $35,250 |
| Name | Title |
|---|---|
| Gaye Fulton | Director |
| Joshua Williams | Director |
| Joyce Hickman | Director |
| Patrick Jefferson | Director |
| Paulette Coleman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,413 |
| Salaries, Compensation, and Employee Benefits | $108,694 |
| Grants and Similar Amounts Paid | $34,718 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,000 | $0 | $0 | $68,000 |
| Depreciation Depletion | $65,236 | $0 | $0 | $65,236 |
| Travel | $628 | $46,413 | $0 | $47,041 |
| Occupancy | $41,765 | $0 | $0 | $41,765 |
| Other Salaries and Wages | $32,970 | $0 | $0 | $32,970 |
| Grants to Domestic Orgs | $31,250 | - | - | $31,250 |
| Interest | $0 | $23,392 | $0 | $23,392 |
| Office Expenses | $13,834 | $5,620 | $0 | $19,454 |
| Insurance | $10,130 | $1,265 | $0 | $11,395 |
| Fees for Services Accounting | $1,800 | $7,600 | $0 | $9,400 |
| Payroll Taxes | $7,724 | $0 | $0 | $7,724 |
| Fees for Services Other | $6,705 | $0 | $0 | $6,705 |
| Grants to Domestic Individuals | $3,468 | - | - | $3,468 |
| Fees for Services Legal | $0 | $1,850 | $0 | $1,850 |
| Advertising | $0 | $175 | $0 | $175 |
| Total Functional Expenses | $283,510 | $86,315 | $0 | $369,825 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Progressive Baptist Church | New Orleans, LA | - | Discretionary Funding | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Deseminated at the Board Meeting”
“The financial statements are posted to the Louisiana Legislative Auditor's Public Website for the general public. All other statements are available upon request.”
“The organization was not required to have audited financial statements, however, the financial statements have had review services.”
“Board minutes are taken at each meeting.”
“Contributions to other qualifying organizations”
“There are not committees that have been appointed by the Board.”
“Assistance to other qualifying organizations 34000. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77157 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICE to provide affordable housing, revitalize communities within its established boundaries and create a viable community for residents. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 19382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TALMADGE E MITCHEL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3186751945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1240 MILAM ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 427860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34718 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251 |
| IRS990/CYOtherExpensesAmt | 0 | 226413 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108694 |
| IRS990/CYTotalExpensesAmt | 0 | 369825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221360 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65236 |
| IRS990/Desc | 0 | PROVIDE RENTAL ASSISTANCE FOR HOMELESS INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV WILLIE GABLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULETTE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYE FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 18382 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3468 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11395 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 23392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 811844 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 811844 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 877436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 853700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1494267 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 204164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1909299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1663424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2215 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34525 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIE GABLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201727 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNITY SHELTER PLUS - PROVIDE HOUSING AND SUPPORTIVE SERVICES ON A LONG TERM BASIS FOR THE HOMELESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 249510 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 197076 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISCRETIONARY ADMINSTRATIVE EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTANCE TO OTHER QUALIFYING ORGANIZATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 496454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8449 |
| IRS990/PYOtherExpensesAmt | 0 | 447752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104256 |
| IRS990/PYTotalExpensesAmt | 0 | 560457 |
| IRS990/PYTotalRevenueAmt | 0 | 565740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2709518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2709518 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2709518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2804815 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 711900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 628880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11687 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 811844 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MCCALEB SUPPORTIVE HSNG LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 853700 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 811844 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DISCRETIONARY FUNDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE BAPTIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 721126535 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1214 SO ROBERTSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70113 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Deseminated at the Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The financial statements are posted to the Louisiana Legislative Auditor's Public Website for the general public. All other statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization was not required to have audited financial statements, however, the financial statements have had review services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board minutes are taken at each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contributions to other qualifying organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are not committees that have been appointed by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASSISTANCE TO OTHER QUALIFYING ORGANIZATIONS 34000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 811748 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 811748 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2153315 |
| IRS990/TotalAssetsEOYAmt | 0 | 1944745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2153315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1944745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19382 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 244016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 244016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1909299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1663424 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 34000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221360 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2153315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1944745 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 46413 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/TravelGrp/TotalAmt | 0 | 47041 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1097551 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 851676 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1337 MENDEZ |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIE GABLE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5045245471 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DR MWMCCALEB EDUCATIONAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRMW |
| ReturnHeader/Filer/EIN | 0 | 581866615 |
| ReturnHeader/Filer/PhoneNum | 0 | 5045245471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1214 S ROBERTSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TALMADGE E MITCHEL CPA APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1240 MILAM STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186751945 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TALMADGE E MITCHEL |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T12:05:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.