Civic Intelligence

Community Development Foundation Inc

990 • Fiscal year 2020 • EIN 72-1280674

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2022

Organization Profile
429 Murray Street Rm/Ste 801Alexandria, LA 71301

(318) 442-8830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$21,664,886

Up $4,608,177 (+27%) from 2019

Net Assets

Up

-$3,225,699

Up $262,437 (+7.5%) from 2019

Liabilities

Up

$24,890,585

Up $4,345,740 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$10,454,350

Up $717,350 (+7.4%) from 2019

Expenses

Up

$10,191,913

Up $96,589 (+1.0%) from 2019

Net Income

Up

$262,437

Up $620,761 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2012: $14,687,617Liabilities 2012: $14,953,489Net Assets 2012: -$265,8722012Assets 2014: $15,390,601Liabilities 2014: $14,468,319Net Assets 2014: $922,2822014Assets 2015: $36,816,006Liabilities 2015: $35,770,771Net Assets 2015: $1,045,2352015Assets 2016: $17,883,610Liabilities 2016: $21,583,741Net Assets 2016: -$3,700,1312016Assets 2017: $18,087,019Liabilities 2017: $21,221,976Net Assets 2017: -$3,134,9572017Assets 2018: $17,761,874Liabilities 2018: $20,890,018Net Assets 2018: -$3,128,1442018Assets 2019: $17,056,709Liabilities 2019: $20,544,845Net Assets 2019: -$3,488,1362019Assets 2020: $21,664,886Liabilities 2020: $24,890,585Net Assets 2020: -$3,225,6992020Assets 2021: $22,803,017Liabilities 2021: $25,742,560Net Assets 2021: -$2,939,5432021

Highlighted filing

2020

Assets$21,664,886
Liabilities$24,890,585
Net Assets-$3,225,699
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $40,262Expenses 2012: $0Net Income 2012: $40,2622012Revenue 2014: $297,561Expenses 2014: $0Net Income 2014: $297,5612014Revenue 2015: $110,762Expenses 2015: $0Net Income 2015: $110,7622015Revenue 2016: -$4,745,366Expenses 2016: $0Net Income 2016: -$4,745,3662016Revenue 2017: $10,380,754Expenses 2017: $9,802,902Net Income 2017: $577,8522017Revenue 2018: $9,918,609Expenses 2018: $9,774,744Net Income 2018: $143,8652018Revenue 2019: $9,737,000Expenses 2019: $10,095,324Net Income 2019: -$358,3242019Revenue 2020: $10,454,350Expenses 2020: $10,191,913Net Income 2020: $262,4372020Revenue 2021: $12,018,125Expenses 2021: $9,848,416Net Income 2021: $2,169,7092021

Highlighted filing

2020

Revenue$10,454,350
Expenses$10,191,913
Net Income$262,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2022
Return Version
2019v5.0
Gross Receipts
$10,454,350
Mission and Program Overview

Mission

Charitable, providing intermediate care services for the mentally challenged and underpriviledged population of rural north louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,241,269$11,610,759▲ $4,369,490
Cash and Non-Interest-Bearing Accounts$1,662,594$1,901,900▲ $239,306
Savings and Temporary Cash Investments$1,564,901$1,818,595▲ $253,694
Accounts Receivable$1,960,137$1,766,463▼ $193,674
Prepaid Expenses and Deferred Charges$363,630$426,849▲ $63,219
Inventories for Sale or Use$10,892$11,116▲ $224
Total Assets$17,056,709$21,664,886▲ $4,608,177
Other Assets Total$4,253,286$4,129,204▼ $124,082
Liabilities
Other Liabilities$20,151,809$24,585,363▲ $4,433,554
Accounts Payable and Accrued Expenses$393,036$305,222▼ $87,814
Total Liabilities$20,544,845$24,890,585▲ $4,345,740
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000$1,000→ $0
Net Assets Without Donor Restrictions$-3,489,136$-3,226,699▲ $262,437
Total Net Assets Fund Balance$-3,488,136$-3,225,699▲ $262,437
Total Liabilities and Net Assets / Fund Balance$17,056,709$21,664,886▲ $4,608,177

Asset Categories

AssetBook ValueDepreciationBasis
Land$523,588-$523,588
Buildings$11,087,171--
Other Assets Org$21,665--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jeff RichardsonChairman
Joseph R DeboltSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,454,350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$262,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,891,882
Other Expenses$4,300,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,303,727--$5,303,727
Interest$1,139,591--$1,139,591
Occupancy$820,936--$820,936
All Other Expenses$492,721--$492,721
Payroll Taxes$456,700--$456,700
Depreciation Depletion$317,416--$317,416
Insurance$284,567--$284,567
Fees for Services Other$207,226--$207,226
Other Employee Benefits$131,455--$131,455
Other Expenses$122,488--$122,488
Fees for Services Accounting$119,925--$119,925
Office Expenses$54,118--$54,118
Conferences and Meetings$32,317--$32,317
Travel$30,555--$30,555
Fees for Services Legal$8,470--$8,470
Total Functional Expenses$10,191,913$0$0$10,191,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$19,400,000
Notes Payable$5,185,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Development Foundation I
EIN
72-1280674
Phone
3184428830
Address
429 MURRAY STREET RM/STE 801, ALEXANDRIA, LA 71301

Signing Officer

Name
Jeff Richardson
Title
Chairman
Phone
3184428830
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Richardson
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
289

Preparer

Firm
Lawrence W Pickett CPA Apac
Address
PO BOX 365, DELHI, LA 71232-0365
Preparer
Larry W Pickett
Phone
3188782463
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable, providing intermediate care services for the mentally challenged and underpriviledged population of rural north louisiana”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 37,080 amortization on tax not on books -37,080”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0393036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305222
IRS990/AccountsReceivableGrp/BOYAmt01960137
IRS990/AccountsReceivableGrp/EOYAmt01766463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE, PROVIDING INTERMEDIATE CARE SERVICES FOR THE MENTALLY CHALLENGED AND UNDERPRIVILEDGED POPULATION OF RURAL NORTH LOUISIANA
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0492721
IRS990/AllOtherExpensesGrp/TotalAmt0492721
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH R DEBOLT
IRS990/BooksInCareOfDetail/PhoneNum03184428830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11650
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071315
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01662594
IRS990/CashNonInterestBearingGrp/EOYAmt01901900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032317
IRS990/ConferencesMeetingsGrp/TotalAmt032317
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04300031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010454350
IRS990/CYRevenuesLessExpensesAmt0262437
IRS990/CYSalariesCompEmpBnftPaidAmt05891882
IRS990/CYTotalExpensesAmt010191913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010454350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0317416
IRS990/DepreciationDepletionGrp/TotalAmt0317416
IRS990/Desc0CHARITABLE, PROVIDING INTERMEDIATE CARE SERVICES FOR THE MENTALLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0289
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0119925
IRS990/FeesForServicesAccountingGrp/TotalAmt0119925
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08470
IRS990/FeesForServicesLegalGrp/TotalAmt08470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207226
IRS990/FeesForServicesOtherGrp/TotalAmt0207226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH R DEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010454350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0284567
IRS990/InsuranceGrp/TotalAmt0284567
IRS990/InterestGrp/ProgramServicesAmt01139591
IRS990/InterestGrp/TotalAmt01139591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07241269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011610759
IRS990/LandBldgEquipCostOrOtherBssAmt011610759
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE, PROVIDING INTERMEDIATE CARE SERVICES FOR THE MENTALLY CHALLENGED AND UNDERPRIVILEDGED POPULATION OF RURAL NORTH LOUISIANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3488136
IRS990/NetAssetsOrFundBalancesEOYAmt0-3225699
IRS990/NetUnrelatedBusTxblIncmAmt010453350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3489136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3226699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0820936
IRS990/OccupancyGrp/TotalAmt0820936
IRS990/OfficeExpensesGrp/ProgramServicesAmt054118
IRS990/OfficeExpensesGrp/TotalAmt054118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04253286
IRS990/OtherAssetsTotalGrp/EOYAmt04129204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131455
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0358755
IRS990/OtherExpensesGrp/ProgramServicesAmt1164046
IRS990/OtherExpensesGrp/ProgramServicesAmt2146900
IRS990/OtherExpensesGrp/ProgramServicesAmt3122488
IRS990/OtherExpensesGrp/TotalAmt0358755
IRS990/OtherExpensesGrp/TotalAmt1164046
IRS990/OtherExpensesGrp/TotalAmt2146900
IRS990/OtherExpensesGrp/TotalAmt3122488
IRS990/OtherLiabilitiesGrp/BOYAmt020151809
IRS990/OtherLiabilitiesGrp/EOYAmt024585363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05303727
IRS990/OtherSalariesAndWagesGrp/TotalAmt05303727
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456700
IRS990/PayrollTaxesGrp/TotalAmt0456700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0426849
IRS990/PrincipalOfficerNm0JEFF RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CDF HEALTHCARE 20-4705646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010454350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010454350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHARITABLE, PROVIDING INTERMEDIATE CARE SERVICES FOR THE MENTALLY CHALLENGED AND UNDERPRIVILEDGED POPULATION OF RURAL NORTH LOUISIANA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010191913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04380588
IRS990/PYProgramServiceRevenueAmt09737000
IRS990/PYRevenuesLessExpensesAmt0-358324
IRS990/PYSalariesCompEmpBnftPaidAmt05714736
IRS990/PYTotalExpensesAmt010095324
IRS990/PYTotalRevenueAmt09737000
IRS990/ReconcilationRevenueExpnssAmt0262437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01564901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01818595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010390911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010390911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20250
IRS990ScheduleA/PublicSupportPY170Pct00.39840
IRS990ScheduleA/PublicSupportTotal170Amt010390911
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010390911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010390911
IRS990ScheduleA/TotalSupportAmt051302783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010453350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09736000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09917609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010379754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040486713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011087171
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011087171
IRS990ScheduleD/LandGrp/BookValueAmt0523588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03183630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1708383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2215526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF NEED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COST OF ISSUANCE - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FEES & TILE INSURANCE - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15185363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011610759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04129204
IRS990ScheduleD/TotalLiabilityAmt024585363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE, PROVIDING INTERMEDIATE CARE SERVICES FOR THE MENTALLY CHALLENGED AND UNDERPRIVILEDGED POPULATION OF RURAL NORTH LOUISIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 37,080 AMORTIZATION ON TAX NOT ON BOOKS -37,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017056709
IRS990/TotalAssetsEOYAmt021664886
IRS990/TotalAssetsGrp/BOYAmt017056709
IRS990/TotalAssetsGrp/EOYAmt021664886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0289
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010191913
IRS990/TotalFunctionalExpensesGrp/TotalAmt010191913
IRS990/TotalGrossUBIAmt010454350
IRS990/TotalLiabilitiesBOYAmt020544845
IRS990/TotalLiabilitiesEOYAmt024890585
IRS990/TotalLiabilitiesGrp/BOYAmt020544845
IRS990/TotalLiabilitiesGrp/EOYAmt024890585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3488136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3225699
IRS990/TotalOtherProgSrvcExpenseAmt010191913
IRS990/TotalProgramServiceExpensesAmt010191913
IRS990/TotalProgramServiceRevenueAmt010454350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010454350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010454350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017056709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021664886
IRS990/TravelGrp/ProgramServicesAmt030555
IRS990/TravelGrp/TotalAmt030555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 11650
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071315
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03184428830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0721280674
ReturnHeader/Filer/PhoneNum03184428830
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 MURRAY STREET RM/STE 801
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472623056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE W PICKETT CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712320365
ReturnHeader/PreparerPersonGrp/PhoneNum03188782463
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W PICKETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-16T12:50:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,664,886
Liabilities
$24,890,585
Net assets
-$3,225,699
Revenue
$10,454,350
Expenses
$10,191,913
Net income
$262,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.8$25.7$2.94$12.0$9.85$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$24.9$3.23$10.5$10.2$0.26
2019Summary only. Only limited summary data is available for this year.$17.1$20.5$3.49$9.74$10.1$0.36
2018Summary only. Only limited summary data is available for this year.$17.8$20.9$3.13$9.92$9.77$0.14
2017Summary only. Only limited summary data is available for this year.$18.1$21.2$3.13$10.4$9.80$0.58
2016Summary only. Only limited summary data is available for this year.$17.9$21.6$3.70$4.75$0.00$4.75
2015Summary only. Only limited summary data is available for this year.$36.8$35.8$1.05$0.11$0.00$0.11
2014Summary only. Only limited summary data is available for this year.$15.4$14.5$0.92$0.30$0.00$0.30
2012Summary only. Only limited summary data is available for this year.$14.7$15.0$0.27$0.04$0.00$0.04