Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 72-1481992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,156,700
Up $212,842 (+23%) from 2012
Net Assets
Up$784,643
Up $216,943 (+38%) from 2012
Liabilities
Down$372,057
Down $4,101 (-1.1%) from 2012
Revenue
Up$1,185,661
Up $86,052 (+7.8%) from 2012
Expenses
Down$968,718
Down $231,560 (-19%) from 2012
Net Income
Up$216,943
Up $317,612 (+316%) from 2012
To work with government & business organizations to improve quality of life for citizens by providing education, training, character, & leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $794,183 | $836,568 | ▲ $42,385 |
| Accounts Receivable | $98,659 | $242,079 | ▲ $143,420 |
| Cash and Non-Interest-Bearing Accounts | $50,725 | $77,762 | ▲ $27,037 |
| Prepaid Expenses and Deferred Charges | $291 | $291 | → $0 |
| Total Assets | $943,858 | $1,156,700 | ▲ $212,842 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $360,551 | $360,517 | ▼ $34 |
| Accounts Payable and Accrued Expenses | $15,607 | $11,540 | ▼ $4,067 |
| Total Liabilities | $376,158 | $372,057 | ▼ $4,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $567,700 | $784,643 | ▲ $216,943 |
| Total Net Assets Fund Balance | $567,700 | $784,643 | ▲ $216,943 |
| Total Liabilities and Net Assets / Fund Balance | $943,858 | $1,156,700 | ▲ $212,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,367 | $94,259 | - |
| Other Land Buildings | $23,321 | $69,310 | - |
| Land | $5,000 | - | - |
| Equipment | $101,880 | $206,959 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Stermer | Executive Director | PT | $15,943 | $15,943 |
| Name | Title |
|---|---|
| Gene Mills | Board Member |
| Jeril Musso | Board Member |
| Scott Bledsoe | Board Member |
| Parnell Bourgeois | Program Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $679,805 |
| Salaries, Compensation, and Employee Benefits | $288,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,226 | - | - | $264,226 |
| All Other Expenses | $198,075 | $1,747 | - | $199,822 |
| Insurance | $101,065 | $-8,682 | - | $92,383 |
| Other Expenses | $58,109 | $242 | - | $58,109 |
| Depreciation Depletion | $43,992 | $1,363 | - | $45,355 |
| Interest | $9,221 | $13,062 | - | $22,283 |
| Occupancy | $20,761 | - | - | $20,761 |
| Payroll Taxes | $20,367 | - | - | $20,367 |
| Fees for Services Accounting | $15,700 | - | - | $15,700 |
| Travel | $11,068 | - | - | $11,068 |
| Office Expenses | $5,064 | - | - | $5,064 |
| Other Employee Benefits | $4,320 | - | - | $4,320 |
| Total Functional Expenses | $958,601 | $10,117 | $0 | $968,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The church united governing body was provided a copy of the form 990 prior to filing. Form 990 is reviewed by the core team with the financial statements.”
“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Equipment rental: program service expenses 56,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,544. Fuel: program service expenses 44,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,572. Food: program service expenses 30,475. Management and general expenses 934. Fundraising expenses 0. Total expenses 31,409. Utilities: program service expenses 29,934. Management and general expenses 389. Fundraising expenses 0. Total expenses 30,323. Equipment purchased: program service expenses 24,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,561. Gifts: program service expenses 5,204. Management and general expenses 101. Fundraising expenses 0. Total expenses 5,305. Telephone: program service expenses 4,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,970. Emergency assistance: program service expenses 902. Management and general expenses 0. Fundraising expenses 0. Total expenses 902. Bank service charges: program service expenses 913. Management and general expenses -12. Fundraising expenses 0. Total expenses 901. Miscellaneous: program service expenses 0. Management and general expenses 335. Fundraising expenses 0. Total expenses 335.”
“I. Income taxes. The organization accounts for income taxes in accordance with income tax accounting guidance included in the financial accounting standards board (fasb) accounting standards codification (asc). On january 1, 2009, the corporation adopted the accounting guidance related to accounting for uncertainty in income taxes, which sets out consistent framework to determine the appropriate level of tax reserves to maintain for uncertain tax positions. The church united for community development is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Therefore, the organization has not recorded a provision for income taxes in the accompanying financial statements and the organization does not have any uncertain tax positions. The organization files a federal income tax return under u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for the year before 2007.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK WITH GOVERNMENT & BUSINESS ORGANIZATIONS TO IMPROVE QUALITY OF LIFE FOR CITIZENS BY PROVIDING EDUCATION, TRAINING, CHARACTER, & LEADERSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 9539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199822 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LISA STAMANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2257532273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 19202 HIGHLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 440 |
| IRS990/CYOtherExpensesAmt | 0 | 679805 |
| IRS990/CYOtherRevenueAmt | 0 | 939341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288913 |
| IRS990/CYTotalExpensesAmt | 0 | 968718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1185661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45355 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING PROGRAM IS DESIGNED TO HELP MEN GET REACCLIMATED INTO SOCIETY AFTER BEING INCARCERATED. AS PART OF THE PROGRAM, A THRIFT STORE WAS OPENED TO PROVIDE SUPPLEMENTAL FUNDING AND EMPLOYMENT. IT ALSO PROVIDES HOUSING FOR UP TO 24 MONTHS TO HOMELESS OR NEAR HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 901954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | JERIL MUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PARNELL BOURGEOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK STERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 236341 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1185661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -8682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92383 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13062 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9221 |
| IRS990/InterestGrp/TotalAmt | 0 | 22283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 440 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 794183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 836568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1207096 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK WITH GOVERNMENT & BUSINESS ORGANIZATIONS TO IMPROVE QUALITY OF LIFE FOR CITIZENS BY PROVIDING EDUCATION, TRAINING, CHARACTER, & LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 360551 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 360517 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 784643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4320 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JOB MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58109 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNITED WORKS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891813 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 891813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47528 |
| IRS990/OtherRevenueTotalAmt | 0 | 939341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20367 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 291 |
| IRS990/PrincipalOfficerNm | 0 | MARK STERMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUD PERMANENT HOUSING PROJECT PROVIDED PARTIAL FUNDING TO THE ORGANIZATION TO BUILD AND OPERATE A MULTI-FAMILY HOUSING UNIT IN GONZALES, LOUISIANA. THE ORGANIZATION USED THIRD PARTY CONTRIBUTIONS TO FINANCE THE REMAINDER OF THE PROJECT. THE CONSTRUCTION FOR A FOUR UNIT HOUSING BUILDING WAS COMPLETED AND OPENED IN 2008. THE NEW BUILDING WILL BE ORGANIZED AS A PERMANENT HOUSING SITUATION FOR INDIVIDUALS OR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH PROGRAM PROVIDES A WEEKLY FOOD DISTRIBUTION; TRANSPORTATION TO JOB SITES, COURT, AND LIFE SKILL CLASSES;PAYS UTILITY, DOCTOR, AND HOSPITAL BILLS FOR NEEDY INDIVIDUALS; AND PROVIDES SUPPORT TO MISSIONARIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20537 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER COMMUNITY OUTREACH PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 324476 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -120973 |
| IRS990/PYOtherExpensesAmt | 0 | 922971 |
| IRS990/PYOtherRevenueAmt | 0 | 896106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277307 |
| IRS990/PYTotalExpensesAmt | 0 | 1200278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1099609 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216943 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 857722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1058054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2290308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2239962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2244776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8690822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8690822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 857722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1058054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2290308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2239962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2244776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8690822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9266193 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 293848 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41555 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28478 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101083 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87175 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 552139 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 706367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94259 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 800626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206959 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 308839 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 92631 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | I. INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). ON JANUARY 1, 2009, THE CORPORATION ADOPTED THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE CHURCH UNITED FOR COMMUNITY DEVELOPMENT IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES A FEDERAL INCOME TAX RETURN UNDER U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR BEFORE 2007. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 836568 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHURCH UNITED GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990 IS REVIEWED BY THE CORE TEAM WITH THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 56,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,544. FUEL: PROGRAM SERVICE EXPENSES 44,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,572. FOOD: PROGRAM SERVICE EXPENSES 30,475. MANAGEMENT AND GENERAL EXPENSES 934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,409. UTILITIES: PROGRAM SERVICE EXPENSES 29,934. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,323. EQUIPMENT PURCHASED: PROGRAM SERVICE EXPENSES 24,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,561. GIFTS: PROGRAM SERVICE EXPENSES 5,204. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,305. TELEPHONE: PROGRAM SERVICE EXPENSES 4,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,970. EMERGENCY ASSISTANCE: PROGRAM SERVICE EXPENSES 902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 913. MANAGEMENT AND GENERAL EXPENSES -12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 943858 |
| IRS990/TotalAssetsEOYAmt | 0 | 1156700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 943858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1156700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245880 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 958601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 968718 |
| IRS990/TotalGrossUBIAmt | 0 | 440 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 376158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 372057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 376158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 372057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 784643 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 958601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15943 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1185661 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 440 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 943858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1156700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11068 |
| IRS990/TravelGrp/TotalAmt | 0 | 11068 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 567700 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 784643 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 19202 HIGHLAND ROAD |
| IRS990/USAddress/City | 0 | BATON ROUGE |
| IRS990/USAddress/State | 0 | LA |
| IRS990/USAddress/ZIPCode | 0 | 70815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK STERMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2257532273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE CHURCH UNITED FOR COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHUR |
| ReturnHeader/Filer/EIN | 0 | 721481992 |
| ReturnHeader/Filer/PhoneNum | 0 | 2257532273 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 837 |
| ReturnHeader/Filer/USAddress/City | 0 | GONZALES |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721202445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | POSTLETHWAITE & NETTERVILLE APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 326 E CORNERVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GONZALES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 70737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2256211100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C MICHAEL SCHEXNAYDER |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T12:57:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.