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.”
990 • Fiscal year 2021 • EIN 72-1161354
Scores are not available for this record yet.
Assets
Flat$3,299,708
Flat from 2021
Net Assets
Flat$1,368,688
Flat from 2021
Liabilities
Flat$1,931,020
Flat from 2021
Revenue
Flat$2,841,737
Flat from 2021
Expenses
Flat$2,846,658
Flat from 2021
Net Income
Flat-$4,921
Flat from 2021
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 | $2,618,228 | $2,553,392 | ▼ $64,836 |
| Cash and Non-Interest-Bearing Accounts | $423,234 | $504,290 | ▲ $81,056 |
| Pledges and Grants Receivable | $214,513 | $188,706 | ▼ $25,807 |
| Prepaid Expenses and Deferred Charges | $31,261 | $35,990 | ▲ $4,729 |
| Accounts Receivable | - | $17,330 | - |
| Total Assets | $3,287,236 | $3,299,708 | ▲ $12,472 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,773,787 | $1,748,826 | ▼ $24,961 |
| Accounts Payable and Accrued Expenses | $98,236 | $135,689 | ▲ $37,453 |
| Deferred Revenue | $38,944 | $43,845 | ▲ $4,901 |
| Other Liabilities | $2,660 | $2,660 | → $0 |
| Total Liabilities | $1,913,627 | $1,931,020 | ▲ $17,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,161,911 | $1,092,234 | ▼ $69,677 |
| Net Assets With Donor Restrictions | $211,698 | $276,454 | ▲ $64,756 |
| Total Net Assets Fund Balance | $1,373,609 | $1,368,688 | ▼ $4,921 |
| Total Liabilities and Net Assets / Fund Balance | $3,287,236 | $3,299,708 | ▲ $12,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,441,259 | $1,203,220 | $3,644,479 |
| Land | $95,776 | - | $95,776 |
| Equipment | $14,298 | $47,200 | $61,498 |
| Other Land Buildings | $2,059 | $31,136 | $33,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veronica Glover | Chief Exec Officer | FT | $92,229 | $4,025 | $96,254 |
| Name | Title |
|---|---|
| Tracey Graham | President |
| Anna Wooley | Member |
| Burnadine Anderson | Member |
| Debra Fruge | Member |
| Latunia Brown | Member |
| Robert Shemwell | Member |
| Dr Lisa Walter | Secretary |
| Candace Higginbotham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,668,613 |
| Salaries, Compensation, and Employee Benefits | $1,178,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $740,423 | $149,841 | - | $890,264 |
| Other Expenses | $199,169 | $41,218 | - | $199,169 |
| All Other Expenses | $153,589 | $45,429 | - | $199,018 |
| Office Expenses | $165,939 | $27,087 | - | $193,026 |
| Payroll Taxes | $141,946 | $36,833 | - | $178,779 |
| Depreciation Depletion | $123,109 | $2,349 | - | $125,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,002 | - | $109,002 |
| Interest | $63,394 | $2,548 | - | $65,942 |
| Travel | $1,538 | $1,700 | - | $3,238 |
| Total Functional Expenses | $2,388,229 | $458,429 | $0 | $2,846,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,846,658 |
| Total Expenses per Audited Statements | $2,846,658 |
| Total Expenses per Form 990 | $2,846,658 |
| 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17330 |
| 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 | 17417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERONICA GLOVER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2580914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13581 |
| IRS990/CYOtherExpensesAmt | 0 | 1668613 |
| IRS990/CYOtherRevenueAmt | 0 | 80838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1178045 |
| IRS990/CYTotalExpensesAmt | 0 | 2846658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2841737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125458 |
| 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 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276454 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 331304 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDACE HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LISA WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LATUNIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA FRUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BURNADINE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT SHEMWELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2563497 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2841737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63394 |
| IRS990/InterestGrp/TotalAmt | 0 | 65942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1281556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2618228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2553392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3834948 |
| 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 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1748826 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1373609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1368688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1092234 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING ASSISTANCE PAYM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT NEEDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 199169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2660 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 80838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80838 |
| IRS990/OtherRevenueTotalAmt | 0 | 80838 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 740423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 890264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178779 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 214513 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 188706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35990 |
| IRS990/PrincipalOfficerNm | 0 | VERONICA GLOVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166404 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT REACH II - PROVIDES A RESIDENT FACILITY TO AID PARTICIPANTS IN ATTAINING AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 426809 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT AWARE - PROVIDES FUNDING FOR MENTAL HEALTH AWARENESS ISSUES AMONG SCHOOL-AGED YOUTH, AND TO PROVIDE TRAINING FOR SCHOOL PERSONNEL AND OTHER ADULTS WHO INTERACT WITH SCHOOL-AGED YOUTH TO DETECT AND RESPOND TO MENTAL HEALTH ISSUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77587 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FEMA - PROVIDES FUNDING TO SUPPLEMENT AGENCY'S OTHER PROGRAMS IN PROVIDING FOOD AND SHELTER FOR NEEDY INDIVIDUALS. $11,250SECTION 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. $293,267CROSS ROADS - PROVIDES FUNDING TO DEVELOP HOUSING FOR THE HOMELESS MENTALLY ILL. $397,516 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. $360,356LA PARTNERSHIP FOR SUCCESS - PROVIDES FUNDING FOR COALITION BUILDING IN HIGH NEED COMMUNITIES. $150,725ADULT/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. $70,528 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CORA ALLEN - COMMUNITY SUPPORT RUNS A TWELVE UNIT APARTMENT COMPLEX FOR LOW INCOME INDIVIDUALS AND THEIR FAMILIES. $171,217 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. $97,670 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1552529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2381084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47386 |
| IRS990/PYOtherExpensesAmt | 0 | 1718723 |
| IRS990/PYOtherRevenueAmt | 0 | 113946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1110691 |
| IRS990/PYTotalExpensesAmt | 0 | 2829414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2722991 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4921 |
| 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 | 2580914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2381084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2474821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2358105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2057055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11851979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 80838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166020 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 537816 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11851979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2580914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2381084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2474821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2358105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2057055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11851979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12403376 |
| 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 | 2441259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1203220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3644479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61498 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2846658 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95776 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2841737 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2553392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2846658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2841737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2841737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2846658 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3287236 |
| IRS990/TotalAssetsEOYAmt | 0 | 3299708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3287236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3299708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2580914 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 458429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2388229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2846658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1913627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1931020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1913627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1931020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1373609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1368688 |
| IRS990/TotalOtherCompensationAmt | 0 | 4025 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1552529 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2388229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166404 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92229 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 94419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2841737 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3287236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3299708 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/TravelGrp/TotalAmt | 0 | 3238 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CSPLA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERONICA GLOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3188651422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SUPPORT PROGRAMS INC |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.