Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 72-1356854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,494,823
Up $16,936 (+0.7%) from 2022
Net Assets
Up$2,344,711
Up $56,875 (+2.5%) from 2022
Liabilities
Down$150,112
Down $39,939 (-21%) from 2022
Revenue
Up$611,472
Up $39,543 (+6.9%) from 2022
Expenses
Down$554,597
Down $96,438 (-15%) from 2022
Net Income
Up$56,875
Up $135,981 (+172%) from 2022
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 | $1,077,841 | ▲ $151,662 |
| Land, Buildings, and Equipment, Net | $345,350 | $388,134 | ▲ $42,784 |
| Cash and Non-Interest-Bearing Accounts | $288,522 | $31,370 | ▼ $257,152 |
| Total Assets | $2,477,887 | $2,494,823 | ▲ $16,936 |
| Other Assets Total | $917,836 | $997,478 | ▲ $79,642 |
| Liabilities | |||
| Other Liabilities | $190,051 | $150,112 | ▼ $39,939 |
| Total Liabilities | $190,051 | $150,112 | ▼ $39,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,287,836 | $2,344,711 | ▲ $56,875 |
| Total Net Assets Fund Balance | $2,287,836 | $2,344,711 | ▲ $56,875 |
| Total Liabilities and Net Assets / Fund Balance | $2,477,887 | $2,494,823 | ▲ $16,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $272,860 | $148,955 | $421,815 |
| Land | $86,404 | - | $86,404 |
| Buildings | $28,870 | $28,768 | $57,638 |
| Other Assets Org | $315,389 | - | - |
| Name | Title |
|---|---|
| Eddie Beaver | Chairman |
| Dorothy Boatner | Board Member |
| Rev Ike Byrd III | Board Member |
| Stephen Freeman | Board Member |
| Billie Stephens | Neighborhood Representative |
| Boris Bragg | Neighborhood Representative |
| Quincy Gardner | Neighborhood Representative |
| John Cole | Parliamentarian |
| Corey Bradford | Private Sector Representative |
| Jasmyne McConnell | Public Representative |
| Diane Cole | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,883 |
| Other Expenses | $249,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,886 | - | - | $278,886 |
| Insurance | $112,936 | - | - | $112,936 |
| All Other Expenses | $78,526 | - | - | $78,526 |
| Fees for Services Accounting | $25,446 | - | - | $25,446 |
| Other Expenses | $21,507 | - | - | $21,507 |
| Other Employee Benefits | $19,217 | - | - | $19,217 |
| Payroll Taxes | $6,780 | - | - | $6,780 |
| Total Functional Expenses | $554,597 | $0 | $0 | $554,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Share of Deficiency in Assets of Pa | $90,226 |
| Due to Related Parties | $59,886 |
“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/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 | 322768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78526 |
| 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 | 288522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31370 |
| 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 | 322768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 249714 |
| IRS990/CYOtherRevenueAmt | 0 | 9632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304883 |
| IRS990/CYTotalExpensesAmt | 0 | 554597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611472 |
| 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 | 554597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25446 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 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/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/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/PersonNm | 0 | Corey Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jasmyne McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Billie Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Quincy Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Boris Bragg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dorothy Boatner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eddie Beaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephen Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diane Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Ike Byrd III |
| 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/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/TitleTxt | 0 | Private Sector Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Public Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Neighborhood Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Neighborhood Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Neighborhood Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| 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 | 611472 |
| 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 | 112936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 926179 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1077841 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 565857 |
| 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 | 2287836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2344711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2287836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2344711 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 917836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 997478 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19217 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Mentoring |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9632 |
| IRS990/OtherRevenueTotalAmt | 0 | 9632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6780 |
| 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/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 | Reimbursed Expense |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 303128 |
| IRS990/PYOtherRevenueAmt | 0 | 7662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347907 |
| IRS990/PYTotalExpensesAmt | 0 | 651035 |
| IRS990/PYTotalRevenueAmt | 0 | 571929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56875 |
| 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 | 322768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 736079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 736079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116711 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 736079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 736147 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 682089 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 315389 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Developer Fees |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Related Parties |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 272860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 421815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Share of Deficiency in Assets of Pa |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Related Parties |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388134 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 997478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150112 |
| 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 | 2477887 |
| IRS990/TotalAssetsEOYAmt | 0 | 2494823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2477887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2494823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 322768 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 554597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2287836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2344711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 279072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288704 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611472 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2477887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2494823 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| 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 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rosie D Harper |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T12:14:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.