Nonprofit · EIN 72-1296205
SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · BATON ROUGE, LA 70807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $0 | $0 | $13,295 | $0 | $13,295 |
| December 31, 2023 | 990 | $16,017 | $53,689 | -$37,672 | $75,441 | $0 | $75,441 |
| December 31, 2022 | 990 | $66,940 | $28,170 | $38,770 | $120,116 | $0 | $120,116 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $44,899
- Total assets, end of year
- $13,295
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,295
- Gross receipts
- $0
- Employees
- 0
- State of legal domicile
- LA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| K JOHNSON | SECRETARY Officer | 40 | $0 | $13,305 |
| PAT LEDUFF | PRESIDENT Officer | 40 | $0 | $7,500 |
| S HIGGINBOTHAM | OFFICER Officer | 40 | $0 | $2,363 |
| G CHAPPELL | OFFICER Officer | 40 | $0 | $1,293 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT LEDUFF | PRESIDENT Officer | 40 | $0 |
| JAMES RILEY | VICE PRESIDENT Officer | 40 | $0 |
| ADRAINE CONARD | SECRETARY Officer | 40 | $0 |
| K JOHNSON | FINANCIAL SEC Officer | 40 | $0 |
| TRACY BATIESTE | BOARD MEMBER Trustee or director | 40 | $0 |
| LOUISA PALMER | BOARD MEMBER Trustee or director | 40 | $0 |
| L HUMPHREY | BOARD MEMBER Trustee or director | 40 | $0 |
| SABA NEGETU | BOARD MEMBER Trustee or director | 40 | $0 |
| H ROBERTSON | TREASURER Trustee or director | 40 | $0 |
| DINA JOHNSON | BOARD MEMBER Trustee or director | 40 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT LEDUFF | PRESIDENT Officer | 40 | $0 |
| JAMES RILEY | VICE PRESIDENT Officer | 40 | $0 |
| ADRAINE CONARD | SECRETARY Officer | 40 | $0 |
| K JOHNSON | FINANCIAL SEC Officer | 40 | $0 |
| TRACY BATIESTE | BOARD MEMBER Trustee or director | 40 | $0 |
| LOUISA PALMER | BOARD MEMBER Trustee or director | 40 | $0 |
| L HUMPHREY | BOARD MEMBER Trustee or director | 40 | $0 |
| SABA NEGETU | BOARD MEMBER Trustee or director | 40 | $0 |
| H ROBERTSON | TREASURER Trustee or director | 40 | $0 |
| DINA JOHNSON | BOARD MEMBER Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1920 GOUDCHAUX ST, BATON ROUGE, LA 70807-6235
- Principal officer (990 for 2024)
- PAT MCCALISTER-LEDUFF, 1920 GOUDCHAUX STREET, BATON ROUGE, LA 70807
- Signed the 990
- PAT MCCALLISTER-LEDUFF, PRESIDENT
- Phone
- (225) 355-3446
- Return prepared by
- SALUCIONS
Mission
TO PROVIDE AFFORDABLE HOUSING TO THE RESIDENTS OF NORTH BATON ROUGE AND PARTICIPATE IN OUTREACH PROGRAMS IN BATON ROUGE.
Program accomplishments
- GRANT RECEIEVED FROM BLACK LIVES MATTER ORGANIZATION FOR SUCCESSFULgrants $8,600
- FUNDING FROM THE CITY OF BATON ROGUE FOR CONTINIOUS EFFORTSgrants $9,500
- GRANT MANAGEMENT PER FINANCIAL STATEMENTSrevenue $2,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1296205
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $13,295
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
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 | December 2024 | $0 | $0 | $13,295 | IRS |
| 990 | December 2023 | $16,017 | $53,689 | $75,441 | XML |
| 990 | December 2022 | $66,940 | $28,170 | $120,116 | XML |
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 72-1296205).
Questions about SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION is 72-1296205.
- Is SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION 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 SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names PAT MCCALISTER-LEDUFF.
- Who are the officers and directors of SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SCOTLANDVILLE COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $0 and total assets of $13,295 at year end.
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