Civic Intelligence

Downtown Shreveport Unlimited

EIN 72-6018641 • 501(c)6 • Shreveport, LA

Profile

Downtown shreveport unlimited's primary function is to improve the quality of life in the central business district by promoting downtown festivals, projects and events, monitoring legislative affairs and encouraging economic development.

629 Spring StreetShreveport, LA 71101

www.downtownshreveport.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$59,583

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$389,826

Down $56,940 (-13%) from 2023

Liabilities

Up

$660

Up $246 (+59%) from 2023

Net Assets

Down

$389,166

Down $57,186 (-13%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Up

$887,995

Up $186,492 (+27%) from 2023

Expenses

Up

$924,465

Up $209,593 (+29%) from 2023

Net Income

Down

-$36,470

Down $23,101 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $338,150Liabilities 2010: $35,215Net Assets 2010: $302,9352010Assets 2011: $408,304Liabilities 2011: $5,000Net Assets 2011: $403,3042011Assets 2012: $464,983Liabilities 2012: $1,492Net Assets 2012: $463,4912012Assets 2013: $621,025Liabilities 2013: $5,490Net Assets 2013: $615,5352013Assets 2014: $680,409Liabilities 2014: $6,500Net Assets 2014: $673,9092014Assets 2015: $717,342Liabilities 2015: $2,500Net Assets 2015: $714,8422015Assets 2016: $702,286Liabilities 2016: $0Net Assets 2016: $702,2862016Assets 2017: $549,349Liabilities 2017: $1,250Net Assets 2017: $548,0992017Assets 2018: $478,304Liabilities 2018: $6,500Net Assets 2018: $471,8042018Assets 2019: $356,406Liabilities 2019: $27,287Net Assets 2019: $329,1192019Assets 2020: $216,545Liabilities 2020: $3,301Net Assets 2020: $213,2442020Assets 2021: $343,320Liabilities 2021: $1,100Net Assets 2021: $342,2202021Assets 2022: $460,321Liabilities 2022: $600Net Assets 2022: $459,7212022Assets 2023: $446,766Liabilities 2023: $414Net Assets 2023: $446,3522023Assets 2024: $389,826Liabilities 2024: $660Net Assets 2024: $389,1662024

Highlighted filing

2024

Assets$389,826
Liabilities$660
Net Assets$389,166
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $576,313Expenses 2010: $524,334Net Income 2010: $51,9792010Revenue 2011: $658,803Expenses 2011: $558,434Net Income 2011: $100,3692011Revenue 2012: $636,853Expenses 2012: $576,666Net Income 2012: $60,1872012Revenue 2013: $820,159Expenses 2013: $668,115Net Income 2013: $152,0442013Revenue 2014: $693,664Expenses 2014: $635,290Net Income 2014: $58,3742014Revenue 2015: $595,417Expenses 2015: $554,484Net Income 2015: $40,9332015Revenue 2016: $601,101Expenses 2016: $613,657Net Income 2016: -$12,5562016Revenue 2017: $501,620Expenses 2017: $655,807Net Income 2017: -$154,1872017Revenue 2018: $563,952Expenses 2018: $640,247Net Income 2018: -$76,2952018Revenue 2019: $565,022Expenses 2019: $707,707Net Income 2019: -$142,6852019Revenue 2020: $95,579Expenses 2020: $211,454Net Income 2020: -$115,8752020Revenue 2021: $807,963Expenses 2021: $678,987Net Income 2021: $128,9762021Revenue 2022: $690,431Expenses 2022: $572,930Net Income 2022: $117,5012022Revenue 2023: $701,503Expenses 2023: $714,872Net Income 2023: -$13,3692023Revenue 2024: $887,995Expenses 2024: $924,465Net Income 2024: -$36,4702024

Highlighted filing

2024

Revenue$887,995
Expenses$924,465
Net Income-$36,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$389,826
Liabilities
$660
Net assets
$389,166
Revenue
$887,995
Expenses
$924,465
Net income
-$36,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.89$8.88$9.24$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.46$7.02$7.15$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.01$4.60$6.90$5.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.42$8.08$6.79$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.13$0.96$2.11$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.27$3.29$5.65$7.08$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.07$4.72$5.64$6.40$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.01$5.48$5.02$6.56$1.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.00$7.02$6.01$6.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.03$7.15$5.95$5.54$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.07$6.74$6.94$6.35$0.58
2013Summary only. Only limited summary data is available for this year.$6.21$0.05$6.16$8.20$6.68$1.52
2012Summary only. Only limited summary data is available for this year.$4.65$0.01$4.63$6.37$5.77$0.60
2011Summary only. Only limited summary data is available for this year.$4.08$0.05$4.03$6.59$5.58$1.00
2010Summary only. Only limited summary data is available for this year.$3.38$0.35$3.03$5.76$5.24$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$807,963
Mission and Program Overview

Mission

Downtown shreveport unlimited's primary function is to improve the quality of life in the central business district by promoting downtown festivals, projects and events, monitoring legislative affairs and encouraging economic development.

Promotion and advocacy of downtown shreveport, louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,362$336,320▲ $124,958
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$5,183$2,000▼ $3,183
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$216,545$343,320▲ $126,775
Liabilities
Accounts Payable and Accrued Expenses$3,301$1,100▼ $2,201
Total Liabilities$3,301$1,100▼ $2,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,244$342,220▲ $128,976
Total Net Assets Fund Balance$213,244$342,220▲ $128,976
Total Liabilities and Net Assets / Fund Balance$216,545$343,320▲ $126,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$91,602-
Equipment$0$45,576-
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Bobby SmithDirector
Carol CoeDirector
Curtis JosephDirector
Ed WalshDirector
Elissa LittleDirector
Jacque JovicDirector
Jason CramDirector
Jason FarringtonDirector
Kim BaileyDirector
Lisa JanesDirector
Mario ChavezDirector
Mark CrawfordDirector
Melanie HearneDirector
Shelli Briery MurphyDirector
Terri MathewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,252
Program Service Revenue
$588,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,000
Change in Net Assets
$128,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,458
Salaries, Compensation, and Employee Benefits$60,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Payroll Taxes-$5,529-$5,529
All Other Expenses-$5,109-$5,109
Other Expenses$152,244$3,000-$3,000
Fees for Services Accounting-$1,314-$1,314
Total Functional Expenses$598,558$80,429$0$678,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director, mary helen marrs, reviews and signs form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Downtown Shreveport Unlimited
EIN
72-6018641
Phone
3182265641
Address
629 SPRING STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Mary Helen Marrs
Title
Executive Director
Phone
3182265641
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Helen Marrs
Formed
1959
Legal Domicile
La
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cole Evans & Peterson
Address
PO DRAWER 1768, SHREVEPORT, LA 71166
Preparer
Robert a Busby
Phone
3182228367
Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01100
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt031000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05109
IRS990/AllOtherExpensesGrp/TotalAmt05109
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY HELEN MARRS
IRS990/BooksInCareOfDetail/PhoneNum03182265641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071101
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0678987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CRAWFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm8ED WALSH
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IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLI BRIERY MURPHY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN SHREVEPORT UNLIMITED'S PRIMARY FUNCTION IS TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL BUSINESS DISTRICT BY PROMOTING DOWNTOWN FESTIVALS, PROJECTS AND EVENTS, MONITORING LEGISLATIVE AFFAIRS AND ENCOURAGING ECONOMIC DEVELOPMENT.
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IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3RENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1152244
IRS990/OtherExpensesGrp/TotalAmt0446314
IRS990/OtherExpensesGrp/TotalAmt1152244
IRS990/OtherExpensesGrp/TotalAmt210477
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05529
IRS990/PayrollTaxesGrp/TotalAmt05529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0MARY HELEN MARRS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MUDBUG MADNESS FESTIVA
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS LIGHTING CO-
IRS990/ProgramServiceRevenueGrp/Desc2RED RIVER BALLOON RALL
IRS990/ProgramServiceRevenueGrp/Desc3LIGHT UP 318
IRS990/ProgramServiceRevenueGrp/Desc4CHRISTMAS ORNAMENT & D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0154905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048228
IRS990/PYRevenuesLessExpensesAmt0-115875
IRS990/PYSalariesCompEmpBnftPaidAmt056549
IRS990/PYTotalExpensesAmt0211454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128976
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0691601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565022
IRS990ScheduleA/Total509Grp/TotalAmt0691601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091602
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt091602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, MARY HELEN MARRS, REVIEWS AND SIGNS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216545
IRS990/TotalAssetsEOYAmt0343320
IRS990/TotalAssetsGrp/BOYAmt0216545
IRS990/TotalAssetsGrp/EOYAmt0343320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03301
IRS990/TotalLiabilitiesEOYAmt01100
IRS990/TotalLiabilitiesGrp/BOYAmt03301
IRS990/TotalLiabilitiesGrp/EOYAmt01100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05342
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05342
IRS990/TotalProgramServiceExpensesAmt0598558
IRS990/TotalProgramServiceRevenueAmt0588711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 SPRING STREET
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071101
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.DOWNTOWNSHREVEPORT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HELEN MARRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182265641
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11

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