Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 72-1105360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$4,436,343
Up $431,722 (+11%) from 2014
Net Assets
Up$4,280,449
Up $390,327 (+10%) from 2014
Liabilities
Up$155,894
Up $41,395 (+36%) from 2014
Revenue
Up$1,804,585
Up $337,523 (+23%) from 2014
Expenses
Up$1,414,258
Up $41,493 (+3.0%) from 2014
Net Income
Up$390,327
Up $296,030 (+314%) from 2014
Deliver services to low and middle
Deliver services to low and middle income residents of all ages to enhance self-sufficiency through job skills training, afforadable rental hsng to hiv/aids persons & families, residential care for hiv/aids persons, and 1st time home buyer affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,489,166 | $3,866,440 | ▲ $377,274 |
| Pledges and Grants Receivable | $337,185 | $345,280 | ▲ $8,095 |
| Cash and Non-Interest-Bearing Accounts | $147,549 | $188,133 | ▲ $40,584 |
| Prepaid Expenses and Deferred Charges | $27,218 | $28,262 | ▲ $1,044 |
| Accounts Receivable | $3,503 | $8,228 | ▲ $4,725 |
| Total Assets | $4,004,621 | $4,436,343 | ▲ $431,722 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $52,552 | $100,000 | ▲ $47,448 |
| Accounts Payable and Accrued Expenses | $61,947 | $55,894 | ▼ $6,053 |
| Total Liabilities | $114,499 | $155,894 | ▲ $41,395 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,843,156 | $4,218,854 | ▲ $375,698 |
| Unrestricted Net Assets | $46,966 | $61,595 | ▲ $14,629 |
| Total Net Assets Fund Balance | $3,890,122 | $4,280,449 | ▲ $390,327 |
| Total Liabilities and Net Assets / Fund Balance | $4,004,621 | $4,436,343 | ▲ $431,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,079,823 | $1,136,960 | $4,216,783 |
| Other Land Buildings | $553,021 | $51,956 | $604,977 |
| Land | $232,587 | - | $232,587 |
| Equipment | $1,009 | $3,056 | $4,065 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberta Brown | Executive Director | FT | $97,250 | $97,250 |
| Name | Title |
|---|---|
| Albert P Waltersiii | Board President |
| Mary Young | Secretary |
| George Rainey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keith Leduff | Contractor | 3051 HUDSON PLACE, New Orleans, LA 70131 | $366,659 |
| Line Item | Amount |
|---|---|
| Other Expenses | $744,357 |
| Salaries, Compensation, and Employee Benefits | $669,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,138 | $31,358 | $0 | $450,496 |
| All Other Expenses | $405,687 | $40,451 | $0 | $446,138 |
| Current Officers, Directors, Trustees, and Key Employees | $94,000 | $3,250 | $0 | $97,250 |
| Other Employee Benefits | $67,295 | $9,177 | $0 | $76,472 |
| Payroll Taxes | $40,201 | $5,482 | $0 | $45,683 |
| Occupancy | $36,069 | $4,540 | $0 | $40,609 |
| Office Expenses | $4,566 | $8,416 | $0 | $12,982 |
| Other Expenses | $10,284 | $1,155 | $0 | $11,439 |
| Interest | $3,108 | $4,608 | $0 | $7,716 |
| Travel | $968 | $2,505 | $0 | $3,473 |
| Total Functional Expenses | $1,289,899 | $124,359 | $0 | $1,414,258 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,414,258 |
| Total Expenses per Audited Statements | $1,414,258 |
| Total Expenses per Form 990 | $1,414,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Current members elect new members”
“The executive director review prior to filing”
“Grants Receivable - Net”
“Real estate held for resale”
“Accounts Payable & Accrued Expenses”
“DUE TO CITY”
“FIRST BANK”
“NOTES - OTHER”
“Food expense 43858. 39418. 4440. 0.”
“Equipment 156841. 155402. 1439. 0.”
“Trash removal 1543. 1543. 0. 0.”
“Telephone 21461. 11571. 9890. 0.”
“Insurance 129327. 119848. 9479. 0.”
“Supplies 93108. 77905. 15203. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER SERVICES TO LOW AND MIDDLE INCOME RESIDENTS OF ALL AGES TO ENHANCE SELF-SUFFICIENCY THROUGH JOB SKILLS TRAINING, AFFORADABLE RENTAL HSNG TO HIV/AIDS PERSONS & FAMILIES, RESIDENTIAL CARE FOR HIV/AIDS PERSONS, AND 1ST TIME HOME BUYER AFFORDABLE HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 15410 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 405687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 446138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Roberta Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043621066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1409 NUNEZ STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97250 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 366659 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3051 HUDSON PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70131 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KEITH LEDUFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1503989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 744357 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 669901 |
| IRS990/CYTotalExpensesAmt | 0 | 1414258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1804585 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | UNITY & RYAN WHITE ARE PROGRAMS PROVIDING CASE MANAGEMENT AND ASSISTANCE TO HOMELESS PERSONS WITH AIDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT P WALTERSIII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 97250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1488579 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1804585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4608 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/InterestGrp/TotalAmt | 0 | 7716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1191972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3489166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3866440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5058412 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVER SERVICES TO LOW AND MIDDLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3890122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4280449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76472 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450496 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45683 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 337185 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 345280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28262 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Rent |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300596 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOPWA & HOME ARE PROGRAMS PERFORM AND OR PROVIDE CONSULTATION AND HOUSING TO AIDS PATIENTS AS WELL AS CONSTRUCTION OF THE HOMES FOR AIDS PATIENTS IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 979128 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 979128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1156480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5642 |
| IRS990/PYOtherExpensesAmt | 0 | 774156 |
| IRS990/PYOtherRevenueAmt | 0 | 28104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598609 |
| IRS990/PYTotalExpensesAmt | 0 | 1372765 |
| IRS990/PYTotalRevenueAmt | 0 | 1467062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390327 |
| 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 | false |
| IRS990/RevenueAmt | 0 | 105188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1503989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1482367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6373025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6373025 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1503989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1482367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6373025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6373025 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3079823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1136960 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4216783 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4065 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1414258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 232587 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 232587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 553021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 604977 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1804585 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3866440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1414258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1804585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1804585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1414258 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENT MEMBERS ELECT NEW MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grants Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REAL ESTATE HELD FOR RESALE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUE TO CITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIRST BANK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NOTES - OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD EXPENSE 43858. 39418. 4440. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT 156841. 155402. 1439. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRASH REMOVAL 1543. 1543. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE 21461. 11571. 9890. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE 129327. 119848. 9479. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 93108. 77905. 15203. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| 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 | 3843156 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4218854 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4004621 |
| IRS990/TotalAssetsEOYAmt | 0 | 4436343 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4004621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4436343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1503989 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1289899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1414258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3890122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4280449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1289899 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 300596 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1804585 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4004621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4436343 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/TravelGrp/TotalAmt | 0 | 3473 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 46966 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 61595 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 52552 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1409 Nunez Street |
| IRS990/USAddress/CityNm | 0 | New Orleans |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 701145824 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5043621066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONCERNED CITIZENS FOR A BETTER ALGIERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 721105360 |
| ReturnHeader/Filer/PhoneNum | 0 | 5043621066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1409 NUNEZ STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 701145824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carriere & Dunn Tax and Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2014 Saint Claude Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Orleans |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 701161544 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5049493095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARITA M CARRIERE |
| ReturnHeader/ReturnTs | 0 | 2016-06-30T05:30:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.