Civic Intelligence

Union Community Action Association

990 • Fiscal year 2020 • EIN 72-0632675

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

100 East Bayou Street Suite 107Farmerville, LA 71241

(318) 368-9606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,179

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$279,245

Down $13,540 (-4.6%) from 2019

Net Assets

Down

$258,677

Down $1,604 (-0.6%) from 2019

Liabilities

Down

$20,568

Down $11,936 (-37%) from 2019

Revenue

Up

$878,468

Up $91,367 (+12%) from 2019

Expenses

Up

$880,072

Up $157,931 (+22%) from 2019

Net Income

Down

-$1,604

Down $66,564 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $526,728Liabilities 2011: $282,503Net Assets 2011: $244,2252011Assets 2012: $294,535Liabilities 2012: $111,101Net Assets 2012: $183,4342012Assets 2013: $270,242Liabilities 2013: $90,489Net Assets 2013: $179,7532013Assets 2014: $221,455Liabilities 2014: $45,649Net Assets 2014: $175,8062014Assets 2015: $218,348Liabilities 2015: $39,140Net Assets 2015: $179,2082015Assets 2016: $259,948Liabilities 2016: $83,267Net Assets 2016: $176,6812016Assets 2017: $280,178Liabilities 2017: $105,725Net Assets 2017: $174,4532017Assets 2018: $278,200Liabilities 2018: $82,879Net Assets 2018: $195,3212018Assets 2019: $292,785Liabilities 2019: $32,504Net Assets 2019: $260,2812019Assets 2020: $279,245Liabilities 2020: $20,568Net Assets 2020: $258,6772020Assets 2021: $284,775Liabilities 2021: $25,402Net Assets 2021: $259,3732021Assets 2022: $278,615Liabilities 2022: $17,623Net Assets 2022: $260,9922022Assets 2023: $279,727Liabilities 2023: $29,618Net Assets 2023: $250,1092023Assets 2024: $286,363Liabilities 2024: $26,979Net Assets 2024: $259,3842024

Highlighted filing

2020

Assets$279,245
Liabilities$20,568
Net Assets$258,677

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,346,638Expenses 2011: $2,354,173Net Income 2011: -$7,5352011Revenue 2012: $1,057,453Expenses 2012: $1,118,244Net Income 2012: -$60,7912012Revenue 2013: $972,517Expenses 2013: $976,198Net Income 2013: -$3,6812013Revenue 2014: $590,020Expenses 2014: $593,967Net Income 2014: -$3,9472014Revenue 2015: $1,178,504Expenses 2015: $1,175,102Net Income 2015: $3,4022015Revenue 2016: $1,021,532Expenses 2016: $1,024,059Net Income 2016: -$2,5272016Revenue 2017: $848,949Expenses 2017: $851,177Net Income 2017: -$2,2282017Revenue 2018: $978,055Expenses 2018: $957,187Net Income 2018: $20,8682018Revenue 2019: $787,101Expenses 2019: $722,141Net Income 2019: $64,9602019Revenue 2020: $878,468Expenses 2020: $880,072Net Income 2020: -$1,6042020Revenue 2021: $900,484Expenses 2021: $899,788Net Income 2021: $6962021Revenue 2022: $1,303,290Expenses 2022: $1,301,671Net Income 2022: $1,6192022Revenue 2023: $1,276,840Expenses 2023: $1,287,723Net Income 2023: -$10,8832023Revenue 2024: $1,215,431Expenses 2024: $1,206,156Net Income 2024: $9,2752024

Highlighted filing

2020

Revenue$878,468
Expenses$880,072
Net Income-$1,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$878,468
Mission and Program Overview

Mission

Administration program designed to provide assistance to the poor.

Administer program designed to provide assistance to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,788$161,016▼ $75,772
Pledges and Grants Receivable$44,549$107,728▲ $63,179
Prepaid Expenses and Deferred Charges$4,832$4,832→ $0
Land, Buildings, and Equipment, Net$2,206$1,260▼ $946
Accounts Receivable$750$750→ $0
Total Assets$292,785$279,245▼ $13,540
Other Assets Total$3,660$3,659▼ $1
Liabilities
Accounts Payable and Accrued Expenses$27,994$16,132▼ $11,862
Other Liabilities$4,510$4,436▼ $74
Total Liabilities$32,504$20,568▼ $11,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,176$245,195▲ $2,019
Net Assets With Donor Restrictions$17,105$13,482▼ $3,623
Total Net Assets Fund Balance$260,281$258,677▼ $1,604
Total Liabilities and Net Assets / Fund Balance$292,785$279,245▼ $13,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,260$72,533$73,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane HillExecutive DirectorFT$52,179$52,179

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$873,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,977
Change in Net Assets
$-1,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$878,468
Total Revenue per Form 990
$878,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,251
Salaries, Compensation, and Employee Benefits$142,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,617$64,450-$130,067
Office Expenses$9,369$5,721-$15,090
Other Employee Benefits$6,471$6,283-$12,754
Fees for Services Other$2,529$8,651-$11,180
Travel$2,019$3,000-$5,019
Insurance$1,351$2,767-$4,118
Other Expenses$586$3,191-$3,777
All Other Expenses$62$1,948-$2,010
Depreciation Depletion-$945-$945
Total Functional Expenses$769,916$110,156$0$880,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,072
Total Expenses per Audited Statements$880,072
Total Expenses per Form 990$880,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$4,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members after filing.

Form 990, Part VI, Section B, Line 12C

All board members are given a copy of board responsibilities and by-laws.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is approved by the governing board ofdirectors.all other employees' compensation is approved by the executive director.

Form 990, Part VI, Section C, Line 19

All are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Union Community Action Association
EIN
72-0632675
Phone
3183689606
Address
100 EAST BAYOU STREET SUITE 107, FARMERVILLE, LA 71241

Signing Officer

Name
Diane Hill
Title
Executive Director
Phone
3183689606
Signed
2021-04-12

Organization Details

Principal Officer
Diane Hill
Formed
1965
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016132
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTER PROGRAM DESIGNED TO PROVIDE ASSISTANCE TO THE POOR.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062
IRS990/AllOtherExpensesGrp/TotalAmt02010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE HILL
IRS990/BooksInCareOfDetail/PhoneNum03183689606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EAST BAYOU STREET SUITE 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071241
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236788
IRS990/CashNonInterestBearingGrp/EOYAmt0161016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0873491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0737251
IRS990/CYOtherRevenueAmt04977
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1604
IRS990/CYSalariesCompEmpBnftPaidAmt0142821
IRS990/CYTotalExpensesAmt0880072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878468
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0945
IRS990/DepreciationDepletionGrp/TotalAmt0945
IRS990/Desc0ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013482
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0700599
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08651
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02529
IRS990/FeesForServicesOtherGrp/TotalAmt011180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0VERDELL WILLIAMS VENTROY
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA F JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3MOROCCO WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CUSIMANO
IRS990/Form990PartVIISectionAGrp/PersonNm6DODI EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE FUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTY GATES
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm10GWEN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUISE DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0873491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0878468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02767
IRS990/InsuranceGrp/ProgramServicesAmt01351
IRS990/InsuranceGrp/TotalAmt04118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260
IRS990/LandBldgEquipCostOrOtherBssAmt073793
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTRATION PROGRAM DESIGNED TO PROVIDE ASSISTANCE TO THE POOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0260281
IRS990/NetAssetsOrFundBalancesEOYAmt0258677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245195
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05721
IRS990/OfficeExpensesGrp/ProgramServicesAmt09369
IRS990/OfficeExpensesGrp/TotalAmt015090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03660
IRS990/OtherAssetsTotalGrp/EOYAmt03659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012754
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE PAYME
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23191
IRS990/OtherExpensesGrp/ProgramServicesAmt0673213
IRS990/OtherExpensesGrp/ProgramServicesAmt14856
IRS990/OtherExpensesGrp/ProgramServicesAmt23843
IRS990/OtherExpensesGrp/ProgramServicesAmt3586
IRS990/OtherExpensesGrp/TotalAmt0673213
IRS990/OtherExpensesGrp/TotalAmt116527
IRS990/OtherExpensesGrp/TotalAmt25372
IRS990/OtherExpensesGrp/TotalAmt33777
IRS990/OtherLiabilitiesGrp/BOYAmt04510
IRS990/OtherLiabilitiesGrp/EOYAmt04436
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04977
IRS990/OtherRevenueTotalAmt04977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130067
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04832
IRS990/PrincipalOfficerNm0DIANE HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - ADMINISTERS PROGRAMS DESIGNED TO PROVIDE SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES TO ASSIST THE POOR AND DISADVANTAGED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0581220
IRS990/PYOtherRevenueAmt01589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064960
IRS990/PYSalariesCompEmpBnftPaidAmt0140921
IRS990/PYTotalExpensesAmt0722141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04497254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04497254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04497254
IRS990ScheduleA/TotalSupportAmt04514105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0880072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0878468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260
IRS990ScheduleD/TotalExpensesPerForm990Amt0880072
IRS990ScheduleD/TotalLiabilityAmt04436
IRS990ScheduleD/TotalRevenuePerForm990Amt0878468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OFDIRECTORS.ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292785
IRS990/TotalAssetsEOYAmt0279245
IRS990/TotalAssetsGrp/BOYAmt0292785
IRS990/TotalAssetsGrp/EOYAmt0279245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0873491
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032504
IRS990/TotalLiabilitiesEOYAmt020568
IRS990/TotalLiabilitiesGrp/BOYAmt032504
IRS990/TotalLiabilitiesGrp/EOYAmt020568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011553
IRS990/TotalProgramServiceExpensesAmt0769916

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.$0.29$0.03$0.26$1.22$1.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.28$1.29$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.30$1.30$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$0.90$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.79$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.98$0.96$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.02$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.18$1.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.59$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.97$0.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.11$0.18$1.06$1.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.53$0.28$0.24$2.35$2.35$0.01