Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% 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 19.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $663,227 | $759,343 | $1,422,570 |
| Equipment | $4,625 | $25,562 | $30,187 |
| Investment Program Related Org | $811,844 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Willie Gable Jr | Executive Director | PT | $32,000 | $32,000 |
| Name | Title |
|---|---|
| Gaye Fulton | Director |
| Joshua Williams | Director |
| Joyce Hickman | Director |
| Patrick Jefferson | Director |
| Paulette Coleman | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Progressive Baptist Church | New Orleans, LA | - | Discretionary Funding | $10,000 |
| The Interdenominational Ministrial Alliance | New Orleans, LA | - | Support | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $550 | - | - |
“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.”
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 | 8500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65790 |
| 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/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERONICA HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042287151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 FRERET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32000 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298 |
| IRS990/CYOtherExpensesAmt | 0 | 208252 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97680 |
| IRS990/CYTotalExpensesAmt | 0 | 305932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164025 |
| 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 | 68936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68936 |
| 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 | 5 |
| 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 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6550 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 538 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1843 |
| 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 | 32000 |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 164025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| 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 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8045 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 17827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298 |
| 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 | 784905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 921056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 667852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1452757 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | 114442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1864736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1396987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40207 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4385 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| 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 | 163727 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNITY SHELTER PLUS - PROVIDE HOUSING AND SUPPORTIVE SERVICES ON A LONG TERM BASIS FOR THE HOMELESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 251755 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 123971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 722 |
| IRS990/PYOtherExpensesAmt | 0 | 231728 |
| IRS990/PYOtherRevenueAmt | 0 | 11162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108869 |
| IRS990/PYTotalExpensesAmt | 0 | 363897 |
| IRS990/PYTotalRevenueAmt | 0 | 269993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 550 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141907 |
| 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/BOYAmt | 0 | 100896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1105243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2243442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82919 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2243442 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1105243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2243442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2326361 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 663227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 759343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1422570 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30187 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 811844 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MCCALEB SUPPORTIVE HSNG LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 667852 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 811844 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DISCRETIONARY FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE BAPTIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE INTERDENOMINATIONAL MINISTRIAL ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 721126535 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1214 SO ROBERTSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1214 S ROBERTSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70113 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70113 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VERONICA HUNTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 600 |
| 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/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 |
| 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 | 811844 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1987678 |
| IRS990/TotalAssetsEOYAmt | 0 | 1686831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1987678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1686831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 289844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 289844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1864736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1396987 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 164025 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1987678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1686831 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26528 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/TravelGrp/TotalAmt | 0 | 28135 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1052988 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 585143 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-11 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.