Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-1356854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$2,317,333
Up $143,129 (+6.6%) from 2016
Net Assets
Up$2,099,002
Up $155,760 (+8.0%) from 2016
Liabilities
Down$218,331
Down $12,631 (-5.5%) from 2016
Revenue
Down$563,980
Down $615,440 (-52%) from 2016
Expenses
Up$408,220
Up $128,367 (+46%) from 2016
Net Income
Down$155,760
Down $743,807 (-83%) from 2016
To combat deterioration in Northeast Louisiana neighborhoods by providing decent, safe, sanitary, and affordable housing, addressing educational needs and supporting positive activities for youth and senior citizens.
To promote low-income housing and tutorial programs to underprivileged people in northeast louisiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,253,432 | $1,450,586 | ▲ $197,154 |
| Cash and Non-Interest-Bearing Accounts | $43,204 | $550,677 | ▲ $507,473 |
| Land, Buildings, and Equipment, Net | $57,332 | $153,650 | ▲ $96,318 |
| Other Notes and Loans Receivable, Net | $805,179 | $147,538 | ▼ $657,641 |
| Savings and Temporary Cash Investments | $15,057 | $14,882 | ▼ $175 |
| Total Assets | $2,174,204 | $2,317,333 | ▲ $143,129 |
| Liabilities | |||
| Other Liabilities | $228,299 | $218,331 | ▼ $9,968 |
| Accounts Payable and Accrued Expenses | $2,663 | - | - |
| Total Liabilities | $230,962 | $218,331 | ▼ $12,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,943,242 | $2,099,002 | ▲ $155,760 |
| Total Net Assets Fund Balance | $1,943,242 | $2,099,002 | ▲ $155,760 |
| Total Liabilities and Net Assets / Fund Balance | $2,174,204 | $2,317,333 | ▲ $143,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,572 | $123,773 | $165,345 |
| Land | $66,404 | - | $66,404 |
| Buildings | $45,674 | $11,964 | $57,638 |
| Name | Title | Base | Total |
|---|---|---|---|
| Clarence Smith | President | $40,636 | $40,636 |
| Marla Williams | Vice Pres | $35,633 | $35,633 |
| Ruby French | Financial or | $32,445 | $32,445 |
| Name | Title |
|---|---|
| Eddie Beavers | Chairman |
| John Edward Cole | Director |
| Steve Freeman | Director |
| Donald a Young | Parliament |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $213,623 |
| Other Expenses | $194,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,849 | $16,206 | - | $162,055 |
| Payroll Taxes | $28,399 | $3,155 | - | $31,554 |
| Pension Plan Contributions | $18,013 | $2,001 | - | $20,014 |
| Information Technology | $10,430 | $1,159 | - | $11,589 |
| Fees for Services Other | - | $10,553 | - | $10,553 |
| Insurance | $5,368 | $596 | - | $5,964 |
| Depreciation Depletion | $5,029 | $559 | - | $5,588 |
| Travel | $2,004 | $223 | - | $2,227 |
| Other Expenses | $9,013 | $1,431 | - | $1,431 |
| Office Expenses | $619 | $111 | - | $730 |
| Total Functional Expenses | $357,476 | $50,744 | $0 | $408,220 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $408,220 |
| Total Expenses per Audited Statements | $408,220 |
| Total Expenses per Form 990 | $408,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deficit in Partnerships | $218,331 |
“The executive director reviews the return with the president prior to filing the return.”
“Information is available upon request.”
“To combat deterioration in northeast louisiana neighborhoods by providing decent, safe, sanitary, and affordable housing, addressing educational needs and supporting positive activities for youth and senior citizens.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LOW-INCOME HOUSING AND TUTORIAL PROGRAMS TO UNDERPRIVILEGED PEOPLE IN NORTHEAST LOUISIANA. |
| IRS990/AllOtherContributionsAmt | 0 | 59500 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUBY N FRENCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183233632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 BERNICE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 194597 |
| IRS990/CYOtherRevenueAmt | 0 | 71338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213623 |
| IRS990/CYTotalExpensesAmt | 0 | 408220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563980 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5588 |
| IRS990/Desc | 0 | TO COMBAT DETERIORATION IN NORTHEAST LOUISIANA NEIGHBORHOOBS BY PROVIDING DECENT, SAFE, SANITARY, AND AFFORDABLE HOUSING, ADDRESSING EDUCATIONAL NEEDS AND SUPPORTING POSITIVE ACTIVITIES FOR YOUTH AND SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MT PLEASANT CDC INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 357476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10553 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | EDDIE BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD A YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN EDWARD COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARENCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUBY FRENCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32445 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARLIAMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL OR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11589 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5964 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1253432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1450586 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289387 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE LOW-INCOME HOUSING AND TUTORIAL PROGRAMS TO UNDERPRIVILEGED PEOPLE IN NORTHEAST LOUISIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1943242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2099002 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 228299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218331 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71338 |
| IRS990/OtherRevenueTotalAmt | 0 | 71338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162055 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 805179 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 147538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31554 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20014 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLARENCE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORT SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72977 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO COMBAT DETERIORATION IN NORTHEAST LOUISIANA NEIGHBORHOODS BY PROVIDING DECENT, SAFE, SANITARY, AND AFFORDABLE HOUSING, ADDRESSING EDUCATIONAL NEEDS AND SUPPORTING POSITIVE ACTIVITIES FOR YOUTH AND SENIOR CITIZENS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 141819 |
| IRS990/PYOtherRevenueAmt | 0 | 87973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1013788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 899567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138034 |
| IRS990/PYTotalExpensesAmt | 0 | 279853 |
| IRS990/PYTotalRevenueAmt | 0 | 1179420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155760 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14882 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | YEAR 2011 2015 SALES PRICE OF PROPERTY 105,000 165,000 BASIS OF PROPERTY 79,085 176,273 CLOSING COSTS 0 6,811 --------- ---------- GAIN (LOSS) ON SALE OF PROPERTY 25,915 ( 18,084 ) ========= ========== |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 504450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1101761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2777509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2939734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 563980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2939734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 563980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1179420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 462107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2939743 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 408220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 218331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFICIT IN PARTNERSHIPS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 563980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 408220 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 218331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 563980 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 563980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 408220 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO COMBAT DETERIORATION IN NORTHEAST LOUISIANA NEIGHBORHOODS BY PROVIDING DECENT, SAFE, SANITARY, AND AFFORDABLE HOUSING, ADDRESSING EDUCATIONAL NEEDS AND SUPPORTING POSITIVE ACTIVITIES FOR YOUTH AND SENIOR CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE PRESIDENT PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2174204 |
| IRS990/TotalAssetsEOYAmt | 0 | 2317333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2174204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2317333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59530 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357476 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 408220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 230962 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 230962 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1943242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2099002 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357476 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 433107 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108714 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2174204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2317333 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2004 |
| IRS990/TravelGrp/TotalAmt | 0 | 2227 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1943242 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2099002 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 144 NORTHWOOD CIRCLE |
| IRS990/USAddress/CityNm | 0 | WEST MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71291 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTPCDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARENCE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183233632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT PLEASANT COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTPL |
| ReturnHeader/Filer/EIN | 0 | 721356854 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183233632 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 BERNICE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D2FE353031B63E5EA40744E79765DDB86DA9C85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D2FE353031B63E5EA40744E79765DDB86DA9C85 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.71.150.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:35:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721389444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 N 31ST ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183619600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA J BRYAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-25T14:35:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.