Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-1356854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,514,571
Up $197,238 (+8.5%) from 2017
Net Assets
Up$2,412,761
Up $313,759 (+15%) from 2017
Liabilities
Down$101,810
Down $116,521 (-53%) from 2017
Revenue
Up$671,815
Up $107,835 (+19%) from 2017
Expenses
Down$358,056
Down $50,164 (-12%) from 2017
Net Income
Up$313,759
Up $157,999 (+101%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,450,586 | $1,748,533 | ▲ $297,947 |
| Cash and Non-Interest-Bearing Accounts | $550,677 | $346,277 | ▼ $204,400 |
| Other Notes and Loans Receivable, Net | $147,538 | $214,428 | ▲ $66,890 |
| Land, Buildings, and Equipment, Net | $153,650 | $143,173 | ▼ $10,477 |
| Savings and Temporary Cash Investments | $14,882 | $14,706 | ▼ $176 |
| Total Assets | $2,317,333 | $2,514,571 | ▲ $197,238 |
| Other Assets Total | - | $47,454 | - |
| Liabilities | |||
| Other Liabilities | $218,331 | $90,226 | ▼ $128,105 |
| Accounts Payable and Accrued Expenses | - | $11,584 | - |
| Total Liabilities | $218,331 | $101,810 | ▼ $116,521 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,099,002 | $2,412,761 | ▲ $313,759 |
| Total Net Assets Fund Balance | $2,099,002 | $2,412,761 | ▲ $313,759 |
| Total Liabilities and Net Assets / Fund Balance | $2,317,333 | $2,514,571 | ▲ $197,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,191 | $132,154 | $165,345 |
| Land | $66,404 | - | $66,404 |
| Buildings | $43,578 | $14,060 | $57,638 |
| Name | Title | Base | Total |
|---|---|---|---|
| Clarence Smith | President | $43,709 | $43,709 |
| Marla Williams | Vice Pres | $39,338 | $39,338 |
| Name | Title |
|---|---|
| Eddie Beavers | Chairman |
| Billie Stephens | Director |
| Corey Bradford | Director |
| Dorothy Boatner | Director |
| Jasmyne Mcconnell | Director |
| John Edward Cole | Director |
| Julia Diane Anders-cole | Director |
| Rev Ike Byrd Iii | Director |
| Steve Freeman | Director |
| Theodora Estis | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,999 |
| Other Expenses | $126,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,908 | $16,657 | - | $166,565 |
| Payroll Taxes | $58,891 | $6,543 | - | $65,434 |
| Fees for Services Other | - | $37,165 | - | $37,165 |
| Travel | $17,115 | $1,902 | - | $19,017 |
| Information Technology | $14,637 | $1,626 | - | $16,263 |
| Depreciation Depletion | $9,429 | $1,048 | - | $10,477 |
| Insurance | $4,053 | $450 | - | $4,503 |
| Office Expenses | - | $2,685 | - | $2,685 |
| Other Expenses | $8,251 | $2,650 | - | $2,650 |
| All Other Expenses | - | $2,400 | - | $2,400 |
| Total Functional Expenses | $282,666 | $75,390 | $0 | $358,056 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $358,056 |
| Total Expenses per Audited Statements | $358,056 |
| Total Expenses per Form 990 | $358,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deficit in Partnerships | $90,226 |
“The executive director reviews the return with the president prior to filing the return.”
“Information is available upon request.”
“The food pantry was added to the other program services that, in total, make up the organization's primary exempt purpose.”
“The organization operates several programs designed to satisfy the needs of individuals and families in ouachita parish, louisiana. All program services are offered to the community at no charge. The programs operated by the organization are described as follows: housing counseling - the program provides housing counseling and education services, including by not limted to pre-purchase, reverse mortgage, rental, and non-delinquency post-purchase counseling services, to individuals and families. Adopt-a-senior - through this program the organization partners with the food bank of northeast louisiana to provide 50 pounds of food to at least ten senior citizens each month. Mentoring program - this program aids youth, giving them the opportunity to increase their life skills and experiences through extracurricular activities, by sponsoring activities including but not limited to little league football and baseball teams. Vita-site - this program provides income tax services to individuals and families. Food pantry - this program, which was newly added during 2018, provides food for over 600 families monthly. The pantry is available every wednesday from 10:00 am to 12:45 pm. Families are welcome to come any one wednesday during the month.”
“Professional fees 0 37,165 0”
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/EOYAmt | 0 | 11584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2400 |
| 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 | 550677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346277 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 126057 |
| IRS990/CYOtherRevenueAmt | 0 | 38612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 633199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231999 |
| IRS990/CYTotalExpensesAmt | 0 | 358056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671815 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10477 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES SEVERAL PROGRAMS DESIGNED TO SATISFY THE NEEDS OF INDIVIDUALS AND FAMILIES IN OUACHITA PARISH, LOUISIANA. ALL PROGRAM SERVICES ARE OFFERED TO THE COMMUNITY AT NO CHARGE. THE PROGRAMS OPERATED BY THE ORGANIZATION ARE DESCRIBED AS FOLLOWS: HOUSING COUNSELING - THE PROGRAM PROVIDES HOUSING COUNSELING AND EDUCATION SERVICES, INCLUDING BY NOT LIMTED TO PRE-PURCHASE, REVERSE MORTGAGE, RENTAL, AND NON-DELINQUENCY POST-PURCHASE COUNSELING SERVICES, TO INDIVIDUALS AND FAMILIES. ADOPT-A-SENIOR - THROUGH THIS PROGRAM THE ORGANIZATION PARTNERS WITH THE FOOD BANK OF NORTHEAST LOUISIANA TO PROVIDE 50 POUNDS OF FOOD TO AT LEAST TEN SENIOR CITIZENS EACH MONTH. MENTORING PROGRAM - THIS PROGRAM AIDS YOUTH, GIVING THEM THE OPPORTUNITY TO INCREASE THEIR LIFE SKILLS AND EXPERIENCES THROUGH EXTRACURRICULAR ACTIVITIES, BY SPONSORING ACTIVITIES INCLUDING BUT NOT LIMITED TO LITTLE LEAGUE FOOTBALL AND BASEBALL TEAMS. VITA-SITE - THIS PROGRAM PROVIDES INCOME TAX SERVICES TO INDIVIDUALS AND FAMILIES. FOOD PANTRY - THIS PROGRAM, WHICH WAS NEWLY ADDED DURING 2018, PROVIDES FOOD FOR OVER 600 FAMILIES MONTHLY. THE PANTRY IS AVAILABLE EVERY WEDNESDAY FROM 10:00 AM TO 12:45 PM. FAMILIES ARE WELCOME TO COME ANY ONE WEDNESDAY DURING THE MONTH. |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37165 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EDWARD COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA DIANE ANDERS-COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASMYNE MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COREY BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLIE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THEODORA ESTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV IKE BYRD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOROTHY BOATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLARENCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARLA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 43709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 39338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRES |
| 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 671815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4503 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1450586 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1748533 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143173 |
| 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/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2099002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2412761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47454 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSET MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90226 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38612 |
| IRS990/OtherRevenueTotalAmt | 0 | 38612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166565 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 147538 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 214428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLARENCE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORT SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 194597 |
| IRS990/PYOtherRevenueAmt | 0 | 71338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213623 |
| IRS990/PYTotalExpensesAmt | 0 | 408220 |
| IRS990/PYTotalRevenueAmt | 0 | 563980 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313759 |
| 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/RevenueAmt | 0 | 633199 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14882 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14706 |
| 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/CurrentTaxYearMinus1YearAmt | 0 | 59530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 137205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 671815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 504450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1101761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3012242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| 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 | 3149447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 671815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 563980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3149447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 671815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 563980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1179420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3149451 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 358056 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFICIT IN PARTNERSHIPS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 671815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143173 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 358056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 671815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 671815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 358056 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOOD PANTRY WAS ADDED TO THE OTHER PROGRAM SERVICES THAT, IN TOTAL, MAKE UP THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OPERATES SEVERAL PROGRAMS DESIGNED TO SATISFY THE NEEDS OF INDIVIDUALS AND FAMILIES IN OUACHITA PARISH, LOUISIANA. ALL PROGRAM SERVICES ARE OFFERED TO THE COMMUNITY AT NO CHARGE. THE PROGRAMS OPERATED BY THE ORGANIZATION ARE DESCRIBED AS FOLLOWS: HOUSING COUNSELING - THE PROGRAM PROVIDES HOUSING COUNSELING AND EDUCATION SERVICES, INCLUDING BY NOT LIMTED TO PRE-PURCHASE, REVERSE MORTGAGE, RENTAL, AND NON-DELINQUENCY POST-PURCHASE COUNSELING SERVICES, TO INDIVIDUALS AND FAMILIES. ADOPT-A-SENIOR - THROUGH THIS PROGRAM THE ORGANIZATION PARTNERS WITH THE FOOD BANK OF NORTHEAST LOUISIANA TO PROVIDE 50 POUNDS OF FOOD TO AT LEAST TEN SENIOR CITIZENS EACH MONTH. MENTORING PROGRAM - THIS PROGRAM AIDS YOUTH, GIVING THEM THE OPPORTUNITY TO INCREASE THEIR LIFE SKILLS AND EXPERIENCES THROUGH EXTRACURRICULAR ACTIVITIES, BY SPONSORING ACTIVITIES INCLUDING BUT NOT LIMITED TO LITTLE LEAGUE FOOTBALL AND BASEBALL TEAMS. VITA-SITE - THIS PROGRAM PROVIDES INCOME TAX SERVICES TO INDIVIDUALS AND FAMILIES. FOOD PANTRY - THIS PROGRAM, WHICH WAS NEWLY ADDED DURING 2018, PROVIDES FOOD FOR OVER 600 FAMILIES MONTHLY. THE PANTRY IS AVAILABLE EVERY WEDNESDAY FROM 10:00 AM TO 12:45 PM. FAMILIES ARE WELCOME TO COME ANY ONE WEDNESDAY DURING THE MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE PRESIDENT PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 0 37,165 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 2317333 |
| IRS990/TotalAssetsEOYAmt | 0 | 2514571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2317333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2514571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2099002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2412761 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282666 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 633199 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83047 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 671815 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2317333 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2514571 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17115 |
| IRS990/TravelGrp/TotalAmt | 0 | 19017 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2099002 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2412761 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 TEAL LOOP |
| IRS990/USAddress/CityNm | 0 | WEST MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71291 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTPCDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-05 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.