Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-1356854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 49.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,257,906
Down $256,665 (-10%) from 2018
Net Assets
Down$2,136,701
Down $276,060 (-11%) from 2018
Liabilities
Up$121,205
Up $19,395 (+19%) from 2018
Revenue
Down$90,830
Down $580,985 (-86%) from 2018
Expenses
Up$390,203
Up $32,147 (+9.0%) from 2018
Net Income
Down-$299,373
Down $613,132 (-195%) from 2018
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 | $1,748,533 | $1,583,798 | ▼ $164,735 |
| Land, Buildings, and Equipment, Net | $143,173 | $319,493 | ▲ $176,320 |
| Cash and Non-Interest-Bearing Accounts | $346,277 | $30,409 | ▼ $315,868 |
| Savings and Temporary Cash Investments | $14,706 | $15,017 | ▲ $311 |
| Other Notes and Loans Receivable, Net | $214,428 | $11,250 | ▼ $203,178 |
| Total Assets | $2,514,571 | $2,257,906 | ▼ $256,665 |
| Other Assets Total | $47,454 | $297,939 | ▲ $250,485 |
| Liabilities | |||
| Other Liabilities | $90,226 | $90,226 | → $0 |
| Accounts Payable and Accrued Expenses | $11,584 | $30,979 | ▲ $19,395 |
| Total Liabilities | $101,810 | $121,205 | ▲ $19,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,412,761 | $2,136,701 | ▼ $276,060 |
| Total Net Assets Fund Balance | $2,412,761 | $2,136,701 | ▼ $276,060 |
| Total Liabilities and Net Assets / Fund Balance | $2,514,571 | $2,257,906 | ▼ $256,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $211,607 | $140,535 | $352,142 |
| Land | $66,404 | - | $66,404 |
| Buildings | $41,482 | $16,156 | $57,638 |
| Other Assets Org | $210,788 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clarence Smith | President | FT | $45,020 | $45,020 |
| Marla Williams | Vice President | - | $40,518 | $40,518 |
| Name | Title |
|---|---|
| Eddie Beaver | Chairman |
| Diane Cole | Vice Chairman |
| Billye Stephens | Board Member |
| Corey Bradford | Board Member |
| Dorothy Boatner | Board Member |
| Jasmine McConnell | Board Member |
| John Cole | Board Member |
| Rev Boris Braggs | Board Member |
| Rev Ike Byrd III | Board Member |
| Steve Freeman | Board Member |
| Theadora Estis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,477 |
| Other Expenses | $117,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,863 | $97,670 | - | $141,533 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,538 | - | $85,538 |
| Payroll Taxes | $8,597 | $36,809 | - | $45,406 |
| Other Expenses | $18,289 | $4,394 | - | $22,683 |
| All Other Expenses | $2,659 | $13,554 | - | $16,213 |
| Depreciation Depletion | $2,200 | $8,277 | - | $10,477 |
| Travel | $1,239 | $4,662 | - | $5,901 |
| Insurance | $418 | $1,571 | - | $1,989 |
| Total Functional Expenses | $119,267 | $270,936 | $0 | $390,203 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $390,203 |
| Total Expenses per Audited Statements | $390,203 |
| Total Expenses per Form 990 | $390,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Share of Deficiency in Assets of Pa | $90,226 |
“Thge food pantry was added to the other program services that, in total, make up the Organizations primary exempt purpose.”
“Organizations process to review Form 990 the executive director reviews the return with the president prior to filing the return.”
“Governing documents disclosure explanation information is available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30979 |
| 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 | 13554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16213 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85538 |
| 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 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 117726 |
| IRS990/CYOtherRevenueAmt | 0 | 110065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -19303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -299373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272477 |
| IRS990/CYTotalExpensesAmt | 0 | 390203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90830 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2200 |
| 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 limited 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 provides food for over 600 families monthly. The pantry is available every Wednesday during the month. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 119267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eddie Beaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Theadora Estis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Billye Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Corey Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Ike Byrd III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jasmine McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dorothy Boatner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Boris Braggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Clarence Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 45020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 40518 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 90830 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1989 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1748533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1583798 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 476184 |
| 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 | 2412761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2136701 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14013 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2412761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2136701 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 297939 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Monroe Neighborhood Revitali |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Buisness Exp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96052 |
| IRS990/OtherRevenueTotalAmt | 0 | 96052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141533 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 214428 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23313 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Support Service Fee Inc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Developer Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Management Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Gain Loss from Invest |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -141735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -141735 |
| 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 | -299373 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14013 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122432 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 137185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 671815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1101761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2759224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2896409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 671815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390436 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2896409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 671815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 563980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1179420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2896481 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57638 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 390203 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 87151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 210788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Developer Fees Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Related Parties |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 211607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Share of Deficiency in Assets of Pa |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 90830 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319493 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 297939 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 390203 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 90830 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 90830 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 390203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Thge food pantry was added to the other program services that, in total, make up the Organizations primary exempt purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organizations process to review Form 990 the executive director reviews the return with the president prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents disclosure explanation information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2514571 |
| IRS990/TotalAssetsEOYAmt | 0 | 2257906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2514571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2257906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 119267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101810 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.