Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-1161354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$3,513,958
Down $41,475 (-1.2%) from 2016
Net Assets
Down$1,714,736
Down $94,776 (-5.2%) from 2016
Liabilities
Up$1,799,222
Up $53,301 (+3.1%) from 2016
Revenue
Down$2,292,235
Down $1,202,572 (-34%) from 2016
Expenses
Down$2,387,011
Down $381,237 (-14%) from 2016
Net Income
Down-$94,776
Down $821,335 (-113%) from 2016
To enhance each person's opportunity to live successfully in the community through advocacy, direct and indirect services, housing and coordination with other social service providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,949,279 | $3,032,113 | ▲ $82,834 |
| Pledges and Grants Receivable | $305,407 | $277,120 | ▼ $28,287 |
| Cash and Non-Interest-Bearing Accounts | $267,339 | $180,114 | ▼ $87,225 |
| Prepaid Expenses and Deferred Charges | $33,408 | $24,611 | ▼ $8,797 |
| Total Assets | $3,555,433 | $3,513,958 | ▼ $41,475 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,032,695 | $1,412,487 | ▲ $379,792 |
| Accounts Payable and Accrued Expenses | $522,211 | $230,582 | ▼ $291,629 |
| Deferred Revenue | $191,015 | $153,493 | ▼ $37,522 |
| Other Liabilities | $0 | $2,660 | ▲ $2,660 |
| Total Liabilities | $1,745,921 | $1,799,222 | ▲ $53,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,640,113 | $1,545,594 | ▼ $94,519 |
| Temporarily Rstr Net Assets | $169,399 | $169,142 | ▼ $257 |
| Total Net Assets Fund Balance | $1,809,512 | $1,714,736 | ▼ $94,776 |
| Total Liabilities and Net Assets / Fund Balance | $3,555,433 | $3,513,958 | ▼ $41,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,878,835 | $737,771 | $3,616,606 |
| Equipment | $51,177 | $126,162 | $177,339 |
| Land | $98,476 | - | $98,476 |
| Other Land Buildings | $3,625 | $56,943 | $60,568 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Shemwell | Chief Exec Officer | FT | $80,538 | $3,163 | $83,701 |
| Name | Title |
|---|---|
| Tracey Graham | President |
| Anna Wooley | Member |
| Candace Higginbotham | Member |
| Latunia Brown | Member |
| V Esther Pouncy | Member |
| Joan Stroud | Secretary |
| James Hunter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,371,431 |
| Salaries, Compensation, and Employee Benefits | $1,015,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $713,825 | $70,480 | - | $784,305 |
| Office Expenses | $182,673 | $29,183 | - | $211,856 |
| Other Employee Benefits | $132,643 | $26,667 | - | $159,310 |
| All Other Expenses | $138,921 | $12,614 | - | $151,535 |
| Depreciation Depletion | $118,618 | $3,078 | - | $121,696 |
| Other Expenses | $93,741 | $40,819 | - | $93,741 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,965 | - | $71,965 |
| Interest | $56,555 | $5,929 | - | $62,484 |
| Travel | $19,313 | $4,351 | - | $23,664 |
| Total Functional Expenses | $2,089,749 | $297,262 | $0 | $2,387,011 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,387,011 |
| Total Expenses per Audited Statements | $2,387,011 |
| Total Expenses per Form 990 | $2,387,011 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Liability | $2,660 |
“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.”
“All board members are given a copy of board responsibilities and by-lawsand acknowledged in minutes.”
“The ceo's compensation is approved by the governing board of directors.all other employees' compensation is approved by the ceo.”
“All are made available to the public by request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 522211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE EACH PERSON'S OPPORTUNITY TO LIVE SUCCESSFULLY IN THE COMMUNITY THROUGH ADVOCACY, DIRECT AND INDIRECT SERVICES, HOUSING AND COORDINATION WITH OTHER SOCIAL SERVICE PROVIDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 11607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET SHEMWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3188651422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2924 KNIGHT STREET SUITE 326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2057055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1371431 |
| IRS990/CYOtherRevenueAmt | 0 | 166020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1015580 |
| IRS990/CYTotalExpensesAmt | 0 | 2387011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2292235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121696 |
| IRS990/Desc | 0 | PORTALS - PROVIDES TEACHING, TRAINING AND IN HOUSE SERVICES IN THE FOSTER OR ADOPTIVE HOME THAT ENDANGERS THE PERMANENCE OF THE FAMILY FOR THE CHILD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 270511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACEY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | V ESTHER POUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LATUNIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDACE HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET SHEMWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80538 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXEC OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2045448 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2292235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56555 |
| IRS990/InterestGrp/TotalAmt | 0 | 62484 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2949279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3032113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3952989 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE EACH PERSON'S OPPORTUNITY TO LIVE SUCCESSFULLY IN THE COMMUNITY THROUGH ADVOCACY, DIRECT AND INDIRECT SERVICES, HOUSING AND COORDINATION WITH OTHER SOCIAL SERVICE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1032695 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1412487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1809512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1714736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 211856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159310 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING ASSISTANCE PAYM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT NEEDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2660 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 166020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 166020 |
| IRS990/OtherRevenueTotalAmt | 0 | 166020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 305407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24611 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET SHEMWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION - TO INCREASE ACCESS TO MENTAL HEALTH SERVICES AND OTHER NEEDED SOCIAL SERVICES FOR CONSUMERS LIVING IN THE CATCHMENT AREA OF REGION VII. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102583 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT REACH - PROVIDES A RESIDENT FACILITY WITH A CAPACITY OF NINE BEDS FOR HOMELESS DUALLY DIAGNOSED (MENTALLY ILL/CHEMICAL ABUSERS) ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 169206 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMERGENCY SHELTER GRANTS - ACCOUNT FOR CERTAIN EXPENDITURES DESIGNED TO IMPROVE THE QUALITY OF EMERGENCY SHELTERS FOR THE HOMELESS. $10,000FEMA - PROVIDES FUNDING TO SUPPLEMENT AGENCY'S OTHER PROGRAMS IN PROVIDING FOOD AND SHELTER FOR NEEDY INDIVIDUALS. $9,000SECTION 8 HOUSING - PROVIDES SECTION 8 HOUSING TO ELIGIBLE CLIENTS IN NEED BY ALLOWING CLIENTS TO LOCATE THEIR OWN HOUSING UNITS AND BY SUPPLEMENTING THEIR UNIT RENT OR UTILITIES. $266,387CROSS ROADS - PROVIDES FUNDING TO DEVELOP HOUSING FOR THE HOMELESS MENTALLY ILL. $417,916 CENTER FOR WOMENS ISSUES - PROVIDES FUNDING FOR PERMANENT SUPPORTIVE HOUSING PROGRAM FOR WOMEN WHO HAVE SUBSTANCE ABUSE ISSUES, INCLUDING CASE MANAGEMENT ACTIVITIES DESIGNED TO ASSIST THE WOMEN IN GAINING THEIR INDEPENDENCE AND ACHIEVING RECOVERY FROM THE ADDICTION. $287,192LA PARTNERSHIP FOR SUCCESS - PROVIDES FUNDING FOR COALITION BUILDING IN HIGH NEED COMMUNITIES. $112,875ADULT/CHILD CONSUMER CARE - PROVIDES FUNDING FOR NEEDED SUPPORT, SERVICES, OR GOODS TO ACHIEVE, MAINTAIN, OR IMPROVE INDIVIDUAL/FAMILY COMMUNITY LIVING STATUS AND LEVEL OF FUNCTIONING IN ORDER TO CONTINUE LIVING IN THE COMMUNITY AS WELL AS PROVIDE FOR PEER SUPPORT SERVICE. $105,126 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CHDO SET-ASIDE - CITY - PRVIDES FUNDING FOR DEVELOPMENT FOR NEW CONSTRUCTION OF AFFORDABLE HUSING OPPORTUNITIES FOR LOW INCOME INDIVIDUALS. $137,796 PROJECT REACH II - PROVIDES A RESIDENTIAL FACILITY TO AID PARTICIPANTS IN ATTAINING AFFORDABLE HOUSING. $201,157 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1547449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3386611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1428643 |
| IRS990/PYOtherRevenueAmt | 0 | 72823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 726559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1339605 |
| IRS990/PYTotalExpensesAmt | 0 | 2768248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3494807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2057055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3386611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2601018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2472027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1890596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12407307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 166020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162061 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 552212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12407307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2057055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3386611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2601018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2472027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1890596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12407307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12959519 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2878835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 737771 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3616606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177339 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2387011 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98476 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2292235 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3032113 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2387011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2292235 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2292235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2387011 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWSAND ACKNOWLEDGED IN MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 169399 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 169142 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3555433 |
| IRS990/TotalAssetsEOYAmt | 0 | 3513958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3555433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3513958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2057055 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2089749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2387011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1745921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1799222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1745921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1799222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1809512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1714736 |
| IRS990/TotalOtherCompensationAmt | 0 | 3163 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1547449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2089749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 166020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2292235 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3555433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3513958 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19313 |
| IRS990/TravelGrp/TotalAmt | 0 | 23664 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1640113 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1545594 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CSPLA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY SHEMWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188651422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SUPPORT PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 721161354 |
| ReturnHeader/Filer/PhoneNum | 0 | 3188651422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2924 KNIGHT STREET SUITE 326 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.