Civic Intelligence

Community Renewal International Inc

EIN 72-1213057 • 501(c)3 • Shreveport, LA

Profile

Cri brings together caring partners to systematically initiate, grow and sustain and safe and loving community with measurable results.

Post Office Box 4678Shreveport, LA 71134-0678

www.communityrenewal.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$5,112

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,726,920

Down $293,786 (-9.7%) from 2023

Liabilities

Down

$1,645,604

Down $270,361 (-14%) from 2023

Net Assets

Down

$1,081,316

Down $23,425 (-2.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$3,522,816

Up $753,944 (+27%) from 2023

Expenses

Up

$3,546,241

Up $515,265 (+17%) from 2023

Net Income

Up

-$23,425

Up $238,679 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,921,354Liabilities 2010: $4,010,957Net Assets 2010: $910,3972010Assets 2011: $5,199,140Liabilities 2011: $4,341,621Net Assets 2011: $857,5192011Assets 2012: $5,130,609Liabilities 2012: $4,090,199Net Assets 2012: $1,040,4102012Assets 2013: $5,321,972Liabilities 2013: $3,996,366Net Assets 2013: $1,325,6062013Assets 2014: $5,301,650Liabilities 2014: $4,458,849Net Assets 2014: $842,8012014Assets 2015: $5,560,891Liabilities 2015: $4,672,989Net Assets 2015: $887,9022015Assets 2016: $5,492,002Liabilities 2016: $5,114,942Net Assets 2016: $377,0602016Assets 2017: $5,417,593Liabilities 2017: $3,174,389Net Assets 2017: $2,243,2042017Assets 2018: $5,189,775Liabilities 2018: $3,588,430Net Assets 2018: $1,601,3452018Assets 2019: $5,309,783Liabilities 2019: $3,602,647Net Assets 2019: $1,707,1362019Assets 2020: $3,367,786Liabilities 2020: $2,819,168Net Assets 2020: $548,6182020Assets 2021: $2,911,913Liabilities 2021: $2,131,210Net Assets 2021: $780,7032021Assets 2022: $3,471,509Liabilities 2022: $2,104,664Net Assets 2022: $1,366,8452022Assets 2023: $3,020,706Liabilities 2023: $1,915,965Net Assets 2023: $1,104,7412023Assets 2024: $2,726,920Liabilities 2024: $1,645,604Net Assets 2024: $1,081,3162024

Highlighted filing

2024

Assets$2,726,920
Liabilities$1,645,604
Net Assets$1,081,316
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,141,145Expenses 2010: $2,611,347Net Income 2010: -$470,2022010Revenue 2011: $2,432,689Expenses 2011: $2,415,927Net Income 2011: $16,7622011Expenses 2012: $2,389,8712012Revenue 2013: $2,329,978Expenses 2013: $2,307,792Net Income 2013: $22,1862013Revenue 2014: $2,168,036Expenses 2014: $2,650,841Net Income 2014: -$482,8052014Revenue 2015: $2,709,652Expenses 2015: $2,664,550Net Income 2015: $45,1022015Revenue 2016: $2,051,881Expenses 2016: $2,562,723Net Income 2016: -$510,8422016Revenue 2017: $2,425,082Expenses 2017: $2,307,627Net Income 2017: $117,4552017Revenue 2018: $1,805,325Expenses 2018: $2,447,184Net Income 2018: -$641,8592018Revenue 2019: $2,105,009Expenses 2019: $2,221,670Net Income 2019: -$116,6612019Revenue 2020: $2,243,283Expenses 2020: $2,133,045Net Income 2020: $110,2382020Revenue 2021: $2,865,443Expenses 2021: $2,633,358Net Income 2021: $232,0852021Revenue 2022: $3,597,272Expenses 2022: $3,011,130Net Income 2022: $586,1422022Revenue 2023: $2,768,872Expenses 2023: $3,030,976Net Income 2023: -$262,1042023Revenue 2024: $3,522,816Expenses 2024: $3,546,241Net Income 2024: -$23,4252024

Highlighted filing

2024

Revenue$3,522,816
Expenses$3,546,241
Net Income-$23,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,726,920
Liabilities
$1,645,604
Net assets
$1,081,316
Revenue
$3,522,816
Expenses
$3,546,241
Net income
-$23,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.65$1.08$3.52$3.55$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.92$1.10$2.77$3.03$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.10$1.37$3.60$3.01$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.13$0.78$2.87$2.63$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.82$0.55$2.24$2.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.60$1.71$2.11$2.22$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$3.59$1.60$1.81$2.45$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$3.17$2.24$2.43$2.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$5.11$0.38$2.05$2.56$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.56$4.67$0.89$2.71$2.66$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$4.46$0.84$2.17$2.65$0.48
2013Detailed filing. Detailed filing data is available for this year.$5.32$4.00$1.33$2.33$2.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$4.09$1.04$2.39
2011Summary only. Only limited summary data is available for this year.$5.20$4.34$0.86$2.43$2.42$0.02
2010Summary only. Only limited summary data is available for this year.$4.92$4.01$0.91$2.14$2.61$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,616,563
Mission and Program Overview

Mission

Cri connects caring people - changing lives, revitalizing neighborhoods, and transforming our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,825$1,921,922▲ $218,097
Cash and Non-Interest-Bearing Accounts$1,199,410$1,537,895▲ $338,485
Pledges and Grants Receivable$8,678$11,692▲ $3,014
Total Assets$2,911,913$3,471,509▲ $559,596
Liabilities
Accounts Payable and Accrued Expenses$1,720,271$1,770,083▲ $49,812
Mortgage Notes Payable Secured by Investment Property$410,939$334,581▼ $76,358
Total Liabilities$2,131,210$2,104,664▼ $26,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,574$1,180,918▲ $585,344
Net Assets With Donor Restrictions$185,129$185,927▲ $798
Total Net Assets Fund Balance$780,703$1,366,845▲ $586,142
Total Liabilities and Net Assets / Fund Balance$2,911,913$3,471,509▲ $559,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,670,156$975,864$2,646,020
Equipment$52,367$261,785$314,152
Land$199,399-$199,399
Leasehold Improvements-$24,693$24,693
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mack MccarterCoordinatorFT$14,650$26,500$41,150

Board Members and Trustees

NameTitle
Burnadine AndersonChairman
Argenetta Long-lottDirector
Eve GoinsDirector
Latoya AmosDirector
Paige HoffpauirDirector
Patrick DurrDirector
Steve SkrivanosDirector
Terry EberhardtDirector
WILLIAM J O'BRIEN IIIDirector
Don Weir JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,512,964
Program Service Revenue
$0
Investment Income
$5,687
Other Revenue
$78,621
All Other Contributions
$3,471,522
Change in Net Assets
$586,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,536
Salaries, Compensation, and Employee Benefits$1,472,594
Total Fundraising Expense$212,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,110$186,454$124,303$1,107,867
Other Employee Benefits$203,577$47,619$31,746$282,942
All Other Expenses$161,527$39,132$35,721$236,380
Other Expenses$84,668$24,566$117$109,351
Fees for Services Other$57,450$28,797-$86,247
Payroll Taxes$58,845$13,764$9,176$81,785
Occupancy$68,806$4,382$150$73,338
Depreciation Depletion$60,081$12,457-$72,538
Insurance$50,885$6,576$223$57,684
Travel$46,015$583-$46,598
Interest-$22,009-$22,009
Total Functional Expenses$2,342,912$455,237$212,981$3,011,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,156
Fundraising Direct Expenses$19,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$30,681$30,681$14,916$15,765
Southern Trace$23,475$23,475$4,375$19,100
Total Events$54,156$54,156$19,291$34,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the organization's board members for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors review the operations of the organization for potential conflicts of interest and report any non-compliance for review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Renewal
EIN
72-1213057
Phone
3184253222
Address
POST OFFICE BOX 4678, SHREVEPORT, LA 71134-0678

Signing Officer

Name
Mike Leonard
Title
Manager
Signed
2023-11-07

Organization Details

Principal Officer
Mike Leonard
Formed
1994
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart
Phone
3182225415
Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0CRI CONNECTS CARING PEOPLE - CHANGING LIVES, REVITALIZING NEIGHBORHOODS, AND TRANSFORMING OUR COMMUNITY.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0838 MARGARET PLACE
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IRS990/Desc0CRI HAS ACTUALIZED, SCALED AND REPLICATED A MODEL TO ADDRESS PROBLEMS OF SOCIETAL DECAY BY INTENTIONALLY GROWING AND NURTURING A SYSTEM OF POSITVE RELATIONSHIPS. THE METHODOLOGY GROWS A COMMUNITYWIDE CARING NETWORK AND ENVIRONMENT OF TRUST, WHICH FUNCTION AS THE RELATIONAL FOUNDATION OF THE COMMUNITY. CRI CREATED, AND CONTINUES TO DEVELOP, AN INTERVENTION METHODOLOGY BASED ON INITIATING, GROWING AND NURTURING MUTUALLY ENHANCING RELATIONSHIPS DELIVERED THROUGH ACTIVITIES IN THREE STRATEGIC PLATFORM AREAS: 1) RENEWAL TEAM ALIGNS CARING PEOPLE COMMUNITYWIDE, 2) HAVEN HOUSE CONNECTS FRIENDSHIP ONE BLOCK AT A TIME TO PLACE CARING IN THE SYSTEM, AND 3) FRIENDSHIP HOUSE RESTORES HOPE IN NEIGHBORHOODS OF CONCENTRATED DISADVANTAGED.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06576
IRS990/InsuranceGrp/ProgramServicesAmt050885
IRS990/InsuranceGrp/TotalAmt057684
IRS990/InterestGrp/ManagementAndGeneralAmt022009
IRS990/InterestGrp/TotalAmt022009
IRS990/InvestmentIncomeGrp/ExclusionAmt05687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01921922
IRS990/LandBldgEquipCostOrOtherBssAmt03184264
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRI CONNECTS CARING PEOPLE - CHANGING LIVES, REVITALIZING NEIGHBORHOODS, AND TRANSFORMING OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0410939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334581
IRS990/NetAssetsOrFundBalancesBOYAmt0780703
IRS990/NetAssetsOrFundBalancesEOYAmt01366845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0595574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt04382
IRS990/OccupancyGrp/ProgramServicesAmt068806
IRS990/OccupancyGrp/TotalAmt073338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282942
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05315
IRS990/OtherExpensesGrp/FundraisingAmt16230
IRS990/OtherExpensesGrp/FundraisingAmt2117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324566
IRS990/OtherExpensesGrp/ProgramServicesAmt0547766
IRS990/OtherExpensesGrp/ProgramServicesAmt1128302
IRS990/OtherExpensesGrp/ProgramServicesAmt277880
IRS990/OtherExpensesGrp/ProgramServicesAmt384668
IRS990/OtherExpensesGrp/TotalAmt0564015
IRS990/OtherExpensesGrp/TotalAmt1145355
IRS990/OtherExpensesGrp/TotalAmt2125021
IRS990/OtherExpensesGrp/TotalAmt3109351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07176
IRS990/OtherRevenueTotalAmt07176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797110
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107867
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013764
IRS990/PayrollTaxesGrp/ProgramServicesAmt058845
IRS990/PayrollTaxesGrp/TotalAmt081785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE LEONARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02912141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-102381
IRS990/PYOtherExpensesAmt01276717
IRS990/PYOtherRevenueAmt055683
IRS990/PYRevenuesLessExpensesAmt0232085
IRS990/PYSalariesCompEmpBnftPaidAmt01356641
IRS990/PYTotalExpensesAmt02633358
IRS990/PYTotalRevenueAmt02865443
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0586142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0167,958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03512964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02813882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02119923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01922778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01665878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012035425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt012035425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03512964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02813882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02119923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01922778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01665878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012035425
IRS990ScheduleA/TotalSupportAmt012462182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01670156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02646020
IRS990ScheduleD/EquipmentGrp/BookValueAmt052367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314152
IRS990ScheduleD/LandGrp/BookValueAmt0199399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUTHERN TRACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE ORGANIZATION'S BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE OPERATIONS OF THE ORGANIZATION FOR POTENTIAL CONFLICTS OF INTEREST AND REPORT ANY NON-COMPLIANCE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SBCR PROSPECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SBCR EAST 78TH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SBCR EAST 75TH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3SBCR NORTH ALLEN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4SBCR CLAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5HILLMAN HOUSE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt028149
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt148429
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt243424
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3112296
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4110376
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5239958
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLDING CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOLDING CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOLDING CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOLDING CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5HOLDING CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0838 MARGARET PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1838 MARGARET PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2838 MARGARET PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3838 MARGARET PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4838 MARGARET PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5838 MARGARET PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SHREVEPORT

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