Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-1161354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$3,455,122
Down $58,836 (-1.7%) from 2017
Net Assets
Down$1,597,236
Down $117,500 (-6.9%) from 2017
Liabilities
Up$1,857,886
Up $58,664 (+3.3%) from 2017
Revenue
Up$2,633,124
Up $340,889 (+15%) from 2017
Expenses
Up$2,750,624
Up $363,613 (+15%) from 2017
Net Income
Down-$117,500
Down $22,724 (-24%) from 2017
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 | $3,032,113 | $2,900,246 | ▼ $131,867 |
| Pledges and Grants Receivable | $277,120 | $327,282 | ▲ $50,162 |
| Cash and Non-Interest-Bearing Accounts | $180,114 | $207,733 | ▲ $27,619 |
| Prepaid Expenses and Deferred Charges | $24,611 | $19,861 | ▼ $4,750 |
| Total Assets | $3,513,958 | $3,455,122 | ▼ $58,836 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,412,487 | $1,683,054 | ▲ $270,567 |
| Accounts Payable and Accrued Expenses | $230,582 | $94,729 | ▼ $135,853 |
| Deferred Revenue | $153,493 | $77,443 | ▼ $76,050 |
| Other Liabilities | $2,660 | $2,660 | → $0 |
| Total Liabilities | $1,799,222 | $1,857,886 | ▲ $58,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,545,594 | $1,427,498 | ▼ $118,096 |
| Temporarily Rstr Net Assets | $169,142 | $169,738 | ▲ $596 |
| Total Net Assets Fund Balance | $1,714,736 | $1,597,236 | ▼ $117,500 |
| Total Liabilities and Net Assets / Fund Balance | $3,513,958 | $3,455,122 | ▼ $58,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,755,995 | $860,611 | $3,616,606 |
| Equipment | $77,830 | $101,707 | $179,537 |
| Land | $98,476 | - | $98,476 |
| Other Land Buildings | $-32,055 | $46,814 | $14,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Shemwell | Chief Exec Officer | FT | $56,220 | $2,355 | $58,575 |
| Name | Title |
|---|---|
| Tracey Graham | President |
| Anna Wooley | Member |
| Debra Fruge | Member |
| Latunia Brown | Member |
| V Esther Pouncy | Member |
| Joan Stroud | Secretary |
| Candace Higginbotham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,672,295 |
| Salaries, Compensation, and Employee Benefits | $1,078,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $779,216 | $66,341 | - | $845,557 |
| Office Expenses | $209,886 | $29,048 | - | $238,934 |
| All Other Expenses | $160,830 | $30,191 | - | $191,021 |
| Other Expenses | $186,680 | $37,991 | - | $186,680 |
| Payroll Taxes | $151,946 | $24,126 | - | $176,072 |
| Depreciation Depletion | $134,159 | $2,358 | - | $136,517 |
| Interest | $65,542 | $2,327 | - | $67,869 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,700 | - | $56,700 |
| Travel | $33,585 | $3,929 | - | $37,514 |
| Total Functional Expenses | $2,444,227 | $306,397 | $0 | $2,750,624 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,750,624 |
| Total Expenses per Audited Statements | $2,750,624 |
| Total Expenses per Form 990 | $2,750,624 |
| 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 | 230582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94729 |
| 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 | 12953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 191021 |
| 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 | 180114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56700 |
| 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 | 2358105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1672295 |
| IRS990/CYOtherRevenueAmt | 0 | 108989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1078329 |
| IRS990/CYTotalExpensesAmt | 0 | 2750624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2633124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 153493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77443 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136517 |
| 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 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254385 |
| 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/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2355 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACEY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDACE HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | V ESTHER POUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LATUNIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA FRUGE |
| 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 | 56220 |
| 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 | 2345152 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2633124 |
| 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 | 2327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65542 |
| IRS990/InterestGrp/TotalAmt | 0 | 67869 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1009132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3032113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2900246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3909378 |
| 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 | 1412487 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1683054 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1714736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1597236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 209886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING ASSISTANCE PAYM |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT NEEDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 263132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 186680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2660 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108989 |
| IRS990/OtherRevenueTotalAmt | 0 | 108989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 779216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 845557 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176072 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 277120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 327282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19861 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET SHEMWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166030 |
| 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 | 10575 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT REACH II - PROVIDES A RESIDENT FACILITY TO AID PARTICIPANTS IN ATTAINING AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 598592 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPIOID - TO ENHANCE EXISTING STATEWIDE PREVENTION, TREATMENT, AND RECOVERY SUPPORT SERVICES OFFERED FOR INDIVIDUALS EXPERIENCING OR A RISK FOR OPIOD USE DISORDER. $56,734 FEMA - 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. $263,132CROSS ROADS - PROVIDES FUNDING TO DEVELOP HOUSING FOR THE HOMELESS MENTALLY ILL. $394,171 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. $298,018LA PARTNERSHIP FOR SUCCESS - PROVIDES FUNDING FOR COALITION BUILDING IN HIGH NEED COMMUNITIES. $165,355ADULT/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. $130,888 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CORA ALLEN - COMMUNITY SUPPORT RUNS A TWELVE UNIT APARTMENT COMPLEX FOR LOW INCOME INDIVIDUALS AND THEIR FAMILIES. $204,793 DRUG FREE - TO INCREASE THE CAPACITY OF COMMUNITY COALITIONS TO REDUCE SUBSTANCE ABUSE, AND OVERTIME, TO REDUCE SUBSTANCE ABUSE AMONG ADULTS THROUGH STRENGTHENING COLLABORATION AMONG COMMUNITIES, PUBLIC AND PRIVATE ENTITIES. $53,141I-DRIVE - TO HELP REDUCE FATAL AND INJURY CRASHES ON LOUISIANA ROADWAYS. $5,443 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1580675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2057055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1371431 |
| IRS990/PYOtherRevenueAmt | 0 | 166020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015580 |
| IRS990/PYTotalExpensesAmt | 0 | 2387011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2292235 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117500 |
| 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 | 2358105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2057055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3386611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2601018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2472027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12874816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 108989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76657 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 499140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12874816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2358105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2057055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3386611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2601018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2472027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12874816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13373956 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2755995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 860611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3616606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179537 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2750624 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98476 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -32055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2633124 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2900246 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2750624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2633124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2633124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2750624 |
| 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 | 169142 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 169738 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3513958 |
| IRS990/TotalAssetsEOYAmt | 0 | 3455122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3513958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3455122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2358105 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2444227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2750624 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1799222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1857886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1799222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1857886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1714736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1597236 |
| IRS990/TotalOtherCompensationAmt | 0 | 2355 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1580675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2444227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56220 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 108989 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2633124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3513958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3455122 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33585 |
| IRS990/TravelGrp/TotalAmt | 0 | 37514 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1545594 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1427498 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY SHEMWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188651422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71105 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34B479E137C192F161118F9626740A2B93C6D654 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A98C32888B4B0F975F3F7BD49C32D073693E4993 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.210.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:06 |
| 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/PreparerPersonNm | 0 | TRAVIS H MOREHART CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T16:40:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.