Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 72-1356854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,477,887
Down $113,442 (-4.4%) from 2021
Net Assets
Down$2,287,836
Down $79,106 (-3.3%) from 2021
Liabilities
Down$190,051
Down $34,336 (-15%) from 2021
Revenue
Down$571,929
Down $211,273 (-27%) from 2021
Expenses
Up$651,035
Up $256,903 (+65%) from 2021
Net Income
Down-$79,106
Down $468,176 (-120%) from 2021
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 | $926,179 | $926,179 | → $0 |
| Land, Buildings, and Equipment, Net | $345,350 | $345,350 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $410,179 | $288,522 | ▼ $121,657 |
| Total Assets | $2,591,329 | $2,477,887 | ▼ $113,442 |
| Other Assets Total | $909,621 | $917,836 | ▲ $8,215 |
| Liabilities | |||
| Other Liabilities | $90,226 | $190,051 | ▲ $99,825 |
| Accounts Payable and Accrued Expenses | $134,161 | - | - |
| Total Liabilities | $224,387 | $190,051 | ▼ $34,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,366,942 | $2,287,836 | ▼ $79,106 |
| Total Net Assets Fund Balance | $2,366,942 | $2,287,836 | ▼ $79,106 |
| Total Liabilities and Net Assets / Fund Balance | $2,591,329 | $2,477,887 | ▼ $113,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $239,560 | $148,955 | $388,515 |
| Land | $66,404 | - | $66,404 |
| Buildings | $39,386 | $18,252 | $57,638 |
| Other Assets Org | $235,747 | - | - |
| Name | Title |
|---|---|
| Eddie Beaver | Chairman |
| Clarence Smith | President |
| Marla Williams | Vice President |
| Dorothy Boatner | Board Member |
| Rev Ike Byrd III | Board Member |
| Steve Freeman | Board Member |
| Theadora Estis | Board Member |
| Ruby French | Financial Reporter |
| John Cole | Parliamentarian |
| Diane Cole | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,907 |
| Other Expenses | $303,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,167 | - | - | $324,167 |
| All Other Expenses | $216,575 | - | - | $216,575 |
| Other Employee Benefits | $23,736 | - | - | $23,736 |
| Insurance | $15,408 | - | - | $15,408 |
| Other Expenses | $12,723 | - | - | $12,723 |
| Office Expenses | $5,123 | - | - | $5,123 |
| Travel | $384 | - | - | $384 |
| Payroll Taxes | $4 | - | - | $4 |
| Total Functional Expenses | $651,035 | $0 | $0 | $651,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Share of Deficiency in Assets of Pa | $90,226 |
| Other Accrued Liabilities | $67,831 |
| Due to Related Parties | $31,994 |
“The 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.”
“The organization receives reveunue for property management.”
“Miscellaneous Business Expenses, Professional Fees, Communications, Service Project”
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 | 134161 |
| 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/AllOtherContributionsAmt | 0 | 296600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216575 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 410179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288522 |
| 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 | 296600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 303128 |
| IRS990/CYOtherRevenueAmt | 0 | 7662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347907 |
| IRS990/CYTotalExpensesAmt | 0 | 651035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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.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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 651035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | John Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev Ike Byrd III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ruby French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dorothy Boatner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eddie Beaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Theadora Estis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marla Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clarence Smith |
| 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/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/TitleTxt | 0 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Financial Reporter |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 571929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 926179 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 926179 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 345350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512557 |
| 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 | 2366942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2287836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2366942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2287836 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 909621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 917836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23736 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Mentoring |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Bank |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190051 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7662 |
| IRS990/OtherRevenueTotalAmt | 0 | 7662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 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/RelatedOrExemptFuncIncomeAmt | 0 | 14160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 98361 |
| IRS990/PYOtherRevenueAmt | 0 | 111072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 555419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295771 |
| IRS990/PYTotalExpensesAmt | 0 | 394132 |
| IRS990/PYTotalRevenueAmt | 0 | 783202 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79106 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 296600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 413311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 413311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 296600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116711 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 413311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 296600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 413379 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39386 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 682089 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 235747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Developer Fees |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Related Parties |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 239560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 388515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 67831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Share of Deficiency in Assets of Pa |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Related Parties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Accrued Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 345350 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 917836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190051 |
| 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 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/ExplanationTxt | 3 | The organization receives reveunue for property management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous Business Expenses, Professional Fees, Communications, Service Project |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2591329 |
| IRS990/TotalAssetsEOYAmt | 0 | 2477887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2591329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2477887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296600 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 651035 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 190051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2366942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2287836 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 651035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 571929 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2591329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2477887 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/TravelGrp/TotalAmt | 0 | 384 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.mtpcdc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Clarence Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183233632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mt Pleasant Community Development Corporation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTPL |
| ReturnHeader/Filer/EIN | 0 | 721356854 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 752973080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rosie D Harper CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2571 Tower Drive Ste 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183878008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rosie D Harper |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T19:32:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Clarence |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Smith |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.