Nonprofit · EIN 72-1457331
MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION
Tax-exempt (reinstated) · SHREVEPORT, LA 71107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $76,419 | $89,540 | -$13,121 | $165,429 | $3,321 | $162,109 |
| December 31, 2023 | 990-EZ | $67,730 | $121,147 | -$53,417 | $176,261 | $1,031 | $175,229 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $63,987
- Membership dues
- $1,424
- Program service revenue
- $11,008
Expenses
- Grants and similar amounts paid
- $5,353
- Compensation of officers, directors and key employees
- $38,544
- Salaries, compensation and benefits (total)
- $38,856
- Professional fees and payments to contractors
- $7,929
- Occupancy
- $24,386
- Printing, publications and postage
- $959
- Other expenses
- $12,057
- Program services (functional)
- $80,053
Balance sheet and other
- Total assets, start of year
- $176,261
- Total assets, end of year
- $165,429
- Total liabilities, end of year
- $3,321
- Net assets, end of year
- $162,109
- Cash, savings and investments
- $1,134
- Land and buildings
- $152,240
- Gross receipts
- $76,419
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY HUMPHREY | PROGRAM DIRECTOR | 30 | $20,023 |
| BENNIE R DOTIE | PRESIDENT | 30 | $18,521 |
| ARTHUR RUSSELL | VICE PRESIDENT | 20 | $0 |
| CAROL SMITH | SECRETARY | 20 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENNIE R DOTIE | PRESIDENT | 40 | $26,030 |
| BEVERLY HUMPHREY | PROGRAM DIRECTOR | 35 | $20,131 |
| ARTHUR RUSSELL | VICE PRESIDENT | 20 | $0 |
| CAROL SMITH | SECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1341 RUSSELL RD, SHREVEPORT, LA 71107-6234
- In care of
- % BENNIE DOTIE
- Mailing address (990-N for 2021)
- 1341 Russell Road, Shreveport LA 71107
- Principal officer (990-N for 2021)
- Bennie R Dotie, 748 Booth Dr, Shreveport LA 71107
- Signed the 990-EZ
- BENNIE R DOTIE, PRESIDENT
- Website
- MLKNASHREVEPORT.COM
- Return prepared by
- ANDERSON ACCOUNTING
Mission
COMMUNITY ED & CIVIC ACTIVITIES
Program accomplishments
- ENHANCED AND EMPOWERED THE CUMMUNITY BY NUTRITUTIONAL EDUCATIONAL AND RECREATIONAL ACTIVITIES 100 PARTICIPANTSExpenses $80,053 · grants $59,037
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 72-1457331
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $165,429
- Income (IRS master file)
- $76,419
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective September 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $76,419 | $89,540 | $165,429 | IRS |
| 990-EZ | December 2023 | $67,730 | $121,147 | $176,261 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Bennie R Dotie | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Bennie R Dotie | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1457331).
Questions about MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION
- What is the EIN of MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION is 72-1457331.
- Is MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective September 15, 2011.
- Are donations to MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION?
- The 990-N for 2021 names Bennie R Dotie.
- Who are the officers and directors of MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $20,023 (BEVERLY HUMPHREY, PROGRAM DIRECTOR).
- How much revenue does MARTIN LUTHER KING NEIGHBORHOOD ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $76,419, expenses of $89,540 and total assets of $165,429 at year end.
Other nonprofits in SHREVEPORT
- HOLY ANGELS RESIDENTIAL FACILITY EIN 72-0628035 · last filed 990 for 2025
- GLEN RETIREMENT SYSTEM EIN 72-0428013 · last filed 990 for 2025
- CADDO COMMUNITY ACTION AGENCY INC EIN 72-0708091 · last filed 990 for 2025
- THE ARC CADDO-BOSSIER EIN 72-0482891 · last filed 990 for 2025
- YMCA OF NORTHWEST LOUISIANA EIN 72-0408997 · last filed 990 for 2025
- CADDO COUNCIL ON AGING EIN 72-0715821 · last filed 990 for 2025
- COMMUNITY SUPPORT PROGRAMS INC EIN 72-1161354 · last filed 990 for 2025
- ELLE FOUNDATION EIN 26-3063139 · last filed 990 for 2024