Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 72-1481992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,041,323
Down $448,515 (-30%) from 2010
Net Assets
Down$668,369
Down $73,391 (-9.9%) from 2010
Liabilities
Down$372,954
Down $375,124 (-50%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,393,477
Up $108,888 (+4.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To work with government & business organizations to improve quality of life for citizens by providing education, training, character, & leadership.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89362 |
| IRS990/AccountsReceivable/BOY | 0 | 100141 |
| IRS990/AccountsReceivable/EOY | 0 | 164225 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMPLOYEE TRAINING PROGRAM OPERATES A PRISONER RELEASE INITIATIVE PROGRAM THAT IS DESIGNED TO PROVIDE EDUCATION AND VOCATIONAL JOB TRAINING AND JOB PLACEMENT, TO TEACH PARENTING AND CHARACTER DEVELOPMENT TO IMPROVE FAMILY CONNECTION, AND TO INCREASE THE PERCENTAGE OF FATHERS WHO ARE SUPPORTING THEIR CHILDREN FINANCIALLY |
| IRS990/Activity2/Expense | 0 | 327713 |
| IRS990/Activity3/Description | 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/Activity3/Expense | 0 | 225287 |
| IRS990/ActivityOrMissionDescription | 0 | TO WORK WITH GOVERNMENT & BUSINESS ORGANIZATIONS TO IMPROVE QUALITY OF LIFE FOR CITIZENS BY PROVIDING EDUCATION, TRAINING, CHARACTER, & LEADERSHIP. |
| IRS990/ActivityOther/Description | 0 | AFTER SCHOOL ABSTINENCE PROGRAM IS PROVIDED FOR LOW INCOME AFICAN AMERICAN AND HISPANIC YOUTH. IT IS DESIGNED TO EDUCATE PARTICIPANTS, PARENTS, AND THE COMMUNITY ON THE BENEFITS OF ABSTINENCE AND CREATE AN ENVIRONMENT WITHIIN THE COMMUNITY TO SUPPORT THEIR DECISION TO REMAIN ABSTINENT. |
| IRS990/ActivityOther/Description | 1 | OTHER COMMUNITY OUTREACH PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 17487 |
| IRS990/ActivityOther/Expense | 1 | 85746 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19202 HIGHLAND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATON ROUGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70815 |
| IRS990/AllOtherContributions | 0 | 68115 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2118 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 110465 |
| IRS990/AllOtherExpenses/Total | 0 | 112583 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 79472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85897 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46841 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46841 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 733973 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1835777 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1264 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50581 |
| IRS990/DepreciationDepletion/Total | 0 | 51845 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1679480 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13800 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT BLEDSOE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DINO RIZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PARNELL BOURGEOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK STERMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARMIN WATERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 19677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 27164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR/PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | GRANT WRITER & EVALUATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -89939 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 665858 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 392327 |
| IRS990/GrossReceipts | 0 | 2802352 |
| IRS990/GrossRents/Real | 0 | 1300 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 47170 |
| IRS990/Insurance/Total | 0 | 47170 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1791 |
| IRS990/Interest/ProgramServices | 0 | 27434 |
| IRS990/Interest/Total | 0 | 29225 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -89939 |
| IRS990/InvestmentIncomePriorYear | 0 | -4130 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 383901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1172261 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1305734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 788360 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 482266 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO WORK WITH GOVERNMENT & BUSINESS ORGANIZATIONS TO IMPROVE QUALITY OF LIFE FOR CITIZENS BY PROVIDING EDUCATION, TRAINING, CHARACTER, & LEADERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 714264 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 283592 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK STERMER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 741760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 668369 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -89939 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -89939 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1300 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1300 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16442 |
| IRS990/OtherExpensePriorYear | 0 | 1191237 |
| IRS990/OtherExpensesCurrentYear | 0 | 1900954 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | JOB MATERIALS |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20179 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9861 |
| IRS990/OtherExpenses/ProgramServices | 0 | 955836 |
| IRS990/OtherExpenses/ProgramServices | 1 | 314005 |
| IRS990/OtherExpenses/ProgramServices | 2 | 254162 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56536 |
| IRS990/OtherExpenses/Total | 0 | 978223 |
| IRS990/OtherExpenses/Total | 1 | 334184 |
| IRS990/OtherExpenses/Total | 2 | 264023 |
| IRS990/OtherExpenses/Total | 3 | 56536 |
| IRS990/OtherRevenueCurrentYear | 0 | 1676052 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | UNITED WORKS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | UNITED COLLECTABLES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28478 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 15436 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1630838 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 28478 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 15436 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1630838 |
| IRS990/OtherRevenuePriorYear | 0 | 511918 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 395255 |
| IRS990/OtherSalariesAndWages/Total | 0 | 395255 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 164 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33821 |
| IRS990/PayrollTaxes/Total | 0 | 33985 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 291 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 291 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4200 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 2550 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73391 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1300 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -73391 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58976 |
| IRS990/SalariesEtcCurrentYear | 0 | 492523 |
| IRS990/SalariesEtcPriorYear | 0 | 1093352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2290308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2239962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2244776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2109107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1633481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10517634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52762 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 121687 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 28478 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 101083 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 87175 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 163560 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1763 |
| IRS990ScheduleA/NetUBI/Total | 0 | 382059 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10517634 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2290308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2239962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2244776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2109107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1633481 |
| IRS990ScheduleA/Total170/Total | 0 | 10517634 |
| IRS990ScheduleA/TotalSupport | 0 | 11021380 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 706919 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 129517 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 836436 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30541 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 182318 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 212859 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -73391 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -73391 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2393477 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 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/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 12500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 12500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38400 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72066 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 110466 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2320086 |
| IRS990ScheduleD/TotalExpenses | 0 | 2393477 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2393477 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 788360 |
| IRS990ScheduleD/TotalRevenue | 0 | 2320086 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2320086 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2393477 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2320086 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2550 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARK STERMER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PURCHASED TRACTOR FROM CHURCH |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2550 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | VAN USAGE AT DAILY RATES |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 6582 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 25370 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LISA STAMANT |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.