Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Bernstein Development Inc.
990EZ • Fiscal year 2023 • EIN 71-1037209
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Flat$8,034
Flat from 2023
Net Assets
$8,034
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$71,162
Flat from 2023
Expenses
Flat$78,846
Flat from 2023
Net Income
Flat-$7,684
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 23, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $71,162
Mission and Program Overview
Mission
Provide services to the hollywood and surrounding areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| "CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 100 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SEL-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES. | - | $63,353 |
| FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA. | - | $9,568 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCES M WILLIAMS | Executive Di | - | $10,500 | - | $10,500 |
| GAIL A HARRIS | President | - | $0 | - | - |
| DEXTER ANDERSON | Vice-Preside | - | $0 | - | - |
| CONSTANCE WYNN | Secretary/Tr | - | $0 | - | - |
| JOSEPHINE LOSTON | Member | - | $0 | - | - |
| DR JOSEPH ORBAN | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bernstein Development Inc
- EIN
- 71-1037209
- Phone
- 3186362063
- Address
- 1706 HOLLYWOOD AVENUE, SHREVEPORT, LA 71108-3430
Signing Officer
- Name
- Gail a Harris
- Title
- President
- Phone
- 3186362063
- Signed
- 2024-10-23
Preparer
- Firm
- COOK & MOREHART CPA'S
- Address
- 1215 HAWN AVENUE, SHREVEPORT, LA 71107
- Preparer
- Travis H Morehart
- Phone
- 3182225415
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 2,049 1,414 miscellaneous expenses 2,104 supplies 973 equipment 7,793 food and related 1,795 supplies 25 food and related 7,965 transportation 1,578 total 25,696”
Form 990-ez, Part III, Line 28
“"camp bernstein summer reading program" - the program was designed to provide quality out-of-school time enrichment for 100 children and youth ages 5 - 18 that boosts their motivation to read, develop positive attitudes toward learning, cultivate sel-esteem and connect the needs of families to local resources.”
Form 990-ez, Part III, Line 29
“Food bank - non perishable and perishable free food was distributed to over 2,500 low income families with food provided and purchased from the northwest food bank of louisiana. In addition, over 7,000 free hot meals were prepared and distributed to the poverty stricken and homeless citizens of the city of shreveport, louisiana.”
Raw XML Appendix149 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAIL A HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3186362063 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1706 HOLLYWOOD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 711083430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71162 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7684 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15718 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8034 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71162 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15718 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 10500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GAIL A HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEXTER ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONSTANCE WYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPHINE LOSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR JOSEPH ORBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRANCES M WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25696 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICES TO THE HOLLYWOOD AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | "CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 100 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SEL-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63353 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9568 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51075 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78846 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72921 |
| IRS990EZ/TotalRevenueAmt | 0 | 71162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BERNSTEINDEVELOPMENT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 370748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 370748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 370748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 370748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 2,049 1,414 MISCELLANEOUS EXPENSES 2,104 SUPPLIES 973 EQUIPMENT 7,793 FOOD AND RELATED 1,795 SUPPLIES 25 FOOD AND RELATED 7,965 TRANSPORTATION 1,578 TOTAL 25,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | "CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 100 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SEL-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL A HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3186362063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERNSTEIN DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERN |
| ReturnHeader/Filer/EIN | 0 | 711037209 |
| ReturnHeader/Filer/PhoneNum | 0 | 3186362063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1706 HOLLYWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 711083430 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720917129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK & MOREHART CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1215 HAWN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182225415 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS H MOREHART |
| ReturnHeader/ReturnTs | 0 | 2024-10-23T17:51:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,034
- Liabilities
- -
- Net assets
- $8,034
- Revenue
- $71,162
- Expenses
- $78,846
- Net income
- -$7,684