Civic Intelligence

Dr Murphy W Mccaleb Educational Fund

990 • Fiscal year 2016 • EIN 58-1866615

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

1214 S Robertson StreetNew Orleans, LA 70113

(504) 524-5471

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,686,831

Down $300,847 (-15%) from 2015

Net Assets

Down

$1,396,987

Down $467,749 (-25%) from 2015

Liabilities

Up

$289,844

Up $166,902 (+136%) from 2015

Revenue

Down

$164,025

Down $105,968 (-39%) from 2015

Expenses

Down

$305,932

Down $57,965 (-16%) from 2015

Net Income

Down

-$141,907

Down $48,003 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,686,831
Liabilities$289,844
Net Assets$1,396,987

Operations Trend

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

2016

Revenue$164,025
Expenses$305,932
Net Income-$141,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$164,025
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
Investments Program Related$811,844$811,844→ $0
Land, Buildings, and Equipment, Net$921,056$667,852▼ $253,204
Savings and Temporary Cash Investments$100,896$93,193▼ $7,703
Accounts Receivable$104,652$65,790▼ $38,862
Cash and Non-Interest-Bearing Accounts$48,680$48,152▼ $528
Receivables From Officers Etc$550--
Total Assets$1,987,678$1,686,831▼ $300,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,442$154,918▲ $40,476
Accounts Payable and Accrued Expenses$8,500$134,926▲ $126,426
Total Liabilities$122,942$289,844▲ $166,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$811,748$811,844▲ $96
Unrestricted Net Assets$1,052,988$585,143▼ $467,845
Total Net Assets Fund Balance$1,864,736$1,396,987▼ $467,749
Total Liabilities and Net Assets / Fund Balance$1,987,678$1,686,831▼ $300,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,227$759,343$1,422,570
Equipment$4,625$25,562$30,187
Investment Program Related Org$811,844--
Compensation and Service Providers

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
$0
Program Service Revenue
$163,727
Investment Income
$298
Other Revenue
$0
Change in Net Assets
$-141,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,252
Salaries, Compensation, and Employee Benefits$97,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,936$0$0$68,936
Other Salaries and Wages$65,680$0$0$65,680
Occupancy$40,207$0$0$40,207
Current Officers, Directors, Trustees, and Key Employees$32,000$0$0$32,000
Travel$1,607$26,528$0$28,135
Interest$0$17,827$0$17,827
Insurance$8,045$0$0$8,045
Fees for Services Accounting$6,550$0$0$6,550
Office Expenses$3,736$649$0$4,385
Fees for Services Management$0$1,843$0$1,843
Fees for Services Legal$0$538$0$538
Other Expenses$457$0$0$457
Total Functional Expenses$251,755$54,177$0$305,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progressive Baptist ChurchNew Orleans, LA-Discretionary Funding$10,000
The Interdenominational Ministrial AllianceNew Orleans, LA-Support$7,000
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
Receivables from Officers, Directors, Trustees, and Key Employees$550--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Dr Mwmccaleb Educational Fund
EIN
58-1866615
Phone
5045245471
Address
1214 S ROBERTSON STREET, NEW ORLEANS, LA 70113

Signing Officer

Name
Willie Gable Jr
Title
Executive Director
Phone
5045245471
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

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

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 VI, Line 11B

Deseminated at the Board Meeting

Pt VI, Line 19

The financial statements are posted to the Louisiana Legislative Auditor's Public Website for the general public. All other statements are available upon request.

Pt XII, Line 3B

The organization was not required to have audited financial statements, however, the financial statements have had review services.

Pt VI, Line 8A

Board minutes are taken at each meeting.

Pt III, Line 2

Contributions to other qualifying organizations

Pt VI, Line 8B

There are not committees that have been appointed by the Board.

Raw XML AppendixShowing 400 of 420 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/AccountsPayableAccrExpnssGrp/BOYAmt08500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134926
IRS990/AccountsReceivableGrp/BOYAmt0104652
IRS990/AccountsReceivableGrp/EOYAmt065790
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/BusinessNameLine1Txt0VERONICA HUNTER
IRS990/BooksInCareOfDetail/PhoneNum05042287151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 FRERET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048680
IRS990/CashNonInterestBearingGrp/EOYAmt048152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt0208252
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163727
IRS990/CYRevenuesLessExpensesAmt0-141907
IRS990/CYSalariesCompEmpBnftPaidAmt097680
IRS990/CYTotalExpensesAmt0305932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164025
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068936
IRS990/DepreciationDepletionGrp/TotalAmt068936
IRS990/Desc0PROVIDE RENTAL ASSISTANCE FOR HOMELESS INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06550
IRS990/FeesForServicesAccountingGrp/TotalAmt06550
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0538
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0538
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01843
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01843
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/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08045
IRS990/InsuranceGrp/TotalAmt08045
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017827
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt017827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0811844
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0811844
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0784905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667852
IRS990/LandBldgEquipCostOrOtherBssAmt01452757
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154918
IRS990/NetAssetsOrFundBalancesBOYAmt01864736
IRS990/NetAssetsOrFundBalancesEOYAmt01396987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040207
IRS990/OccupancyGrp/TotalAmt040207
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt03736
IRS990/OfficeExpensesGrp/TotalAmt04385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010911
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213626
IRS990/OtherExpensesGrp/ProgramServicesAmt3457
IRS990/OtherExpensesGrp/TotalAmt013813
IRS990/OtherExpensesGrp/TotalAmt13890
IRS990/OtherExpensesGrp/TotalAmt213626
IRS990/OtherExpensesGrp/TotalAmt3457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065680
IRS990/OtherSalariesAndWagesGrp/TotalAmt065680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIE GABLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163727
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITY SHELTER PLUS - PROVIDE HOUSING AND SUPPORTIVE SERVICES ON A LONG TERM BASIS FOR THE HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023300
IRS990/PYInvestmentIncomeAmt0722
IRS990/PYOtherExpensesAmt0231728
IRS990/PYOtherRevenueAmt011162
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0-93904
IRS990/PYSalariesCompEmpBnftPaidAmt0108869
IRS990/PYTotalExpensesAmt0363897
IRS990/PYTotalRevenueAmt0269993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0550
IRS990/ReconcilationRevenueExpnssAmt0-141907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02243442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082919
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt02243442
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243442
IRS990ScheduleA/TotalSupportAmt02326361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422570
IRS990ScheduleD/EquipmentGrp/BookValueAmt04625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030187
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0811844
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MCCALEB SUPPORTIVE HSNG LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667852
IRS990ScheduleD/TotalBookValueProgramRltdAmt0811844
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISCRETIONARY FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROGRESSIVE BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE INTERDENOMINATIONAL MINISTRIAL ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0721126535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01214 SO ROBERTSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11214 S ROBERTSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170113
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERONICA HUNTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0600
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deseminated at the Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The organization was not required to have audited financial statements, however, the financial statements have had review services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board minutes are taken at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions to other qualifying organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are not committees that have been appointed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0811748
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0811844
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01987678
IRS990/TotalAssetsEOYAmt01686831
IRS990/TotalAssetsGrp/BOYAmt01987678
IRS990/TotalAssetsGrp/EOYAmt01686831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122942
IRS990/TotalLiabilitiesEOYAmt0289844
IRS990/TotalLiabilitiesGrp/BOYAmt0122942
IRS990/TotalLiabilitiesGrp/EOYAmt0289844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01864736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396987
IRS990/TotalProgramServiceExpensesAmt0251755
IRS990/TotalProgramServiceRevenueAmt0163727
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164025
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01987678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686831
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026528
IRS990/TravelGrp/ProgramServicesAmt01607
IRS990/TravelGrp/TotalAmt028135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01052988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01337 MENDEZ
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE GABLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR MWMCCALEB EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DRMW
ReturnHeader/Filer/EIN0581866615
ReturnHeader/Filer/PhoneNum05045245471
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 S ROBERTSON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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