Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$254,802
Up $67,270 (+36%) from 2012
Net Assets
Up$229,207
Up $43,284 (+23%) from 2012
Liabilities
Up$25,595
Up $23,986 (+1491%) from 2012
Revenue
$290,790
No earlier filing loaded for comparison.
Expenses
Down$253,606
Down $11,027 (-4.2%) from 2012
Net Income
$37,184
No earlier filing loaded for comparison.
Cohabitat foundation is a 501(c)(3) nonprofit organization whose mission is to improve and grow the local creative economy and knowledge-based workforce of northwest louisiana by providing affordable workspace, business resources, educational opportunities and most importantly, a like-minded community, for creative workers in the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $185,923 | $229,207 | ▲ $43,284 |
| Land, Buildings, and Equipment, Net | $0 | $192,730 | ▲ $192,730 |
| Cash and Non-Interest-Bearing Accounts | $23,598 | $40,927 | ▲ $17,329 |
| Savings and Temporary Cash Investments | $162,434 | $18,668 | ▼ $143,766 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $187,532 | $254,802 | ▲ $67,270 |
| Other Assets Total | $1,500 | $2,477 | ▲ $977 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $25,000 | - |
| Accounts Payable and Accrued Expenses | $1,609 | $595 | ▼ $1,014 |
| Total Liabilities | $1,609 | $25,595 | ▲ $23,986 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $185,923 | $229,207 | ▲ $43,284 |
| Total Liabilities and Net Assets / Fund Balance | $187,532 | $254,802 | ▲ $67,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $192,730 | $10,272 | $203,002 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Grindley | Executive Director | FT | $50,129 | $50,129 |
| Jessica Schiele | Director of Programs & Membership | FT | $38,960 | $38,960 |
| Name | Title |
|---|---|
| Stuart Clason | Chairman |
| Stewart Hamel | Vice Chairman |
| Angie White | Board Member |
| G B Cazes | Board Member |
| Kari L Bryce | Board Member |
| Rand Falbaum | Board Member |
| Ross Pryor Barrett | Board Member |
| David Rockett | Ex-officio Member |
| Liz Swaine | Ex-officio Member |
| Mollie Corbett | Ex-officio Member |
| Mark Goadrich | Secretary |
| Walker Coburn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,703 |
| Salaries, Compensation, and Employee Benefits | $95,903 |
| Total Fundraising Expense | $22,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,271 | $8,909 | $8,909 | $89,089 |
| Occupancy | $42,727 | $5,341 | $5,341 | $53,409 |
| Fees for Services Other | $12,314 | $1,420 | $464 | $14,198 |
| Insurance | $8,929 | $921 | $1,116 | $10,966 |
| Depreciation Depletion | $10,272 | - | - | $10,272 |
| All Other Expenses | $4,719 | $3,542 | $590 | $8,851 |
| Other Expenses | $5,694 | $711 | $711 | $7,116 |
| Payroll Taxes | $5,452 | $681 | $681 | $6,814 |
| Office Expenses | $4,006 | $501 | $501 | $5,008 |
| Advertising | $3,982 | $498 | $498 | $4,978 |
| Conferences and Meetings | $2,179 | $270 | $270 | $2,719 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Total Functional Expenses | $201,575 | $29,196 | $22,835 | $253,606 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,726 |
| Fundraising Direct Expenses | $52,997 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $77,726 | $77,726 | $52,997 | $24,729 |
| Total Events | $77,726 | $77,726 | $52,997 | $24,729 |
“The foundation has members that pay dues. The dues entitle the member to a designated workspace.”
“A copy of the form 990 is provided to the board of directors to review prior to filing.”
“The officers regularly and consistently monitor the business transactions of the organization to ensure that they are in compliance with the foundation's policies.”
“The process for determining compensation of the organization's key management and key employees includes a review of comparability data and contemporaneous substantiation of the deliberation and decision.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Prior year adjustment 6,100.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COHABITAT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE AND GROW THE LOCAL CREATIVE ECONOMY AND KNOWLEDGE-BASED WORKFORCE OF NORTHWEST LOUISIANA BY PROVIDING AFFORDABLE WORKSPACE, BUSINESS RESOURCES, EDUCATIONAL OPPORTUNITIES AND MOST IMPORTANTLY, A LIKE-MINDED COMMUNITY, FOR CREATIVE WORKERS IN THE AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 498 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4978 |
| IRS990/AllOtherContributionsAmt | 0 | 139556 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3187597997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 610 COMMERCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 270 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 266061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 157703 |
| IRS990/CYOtherRevenueAmt | 0 | 24729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95903 |
| IRS990/CYTotalExpensesAmt | 0 | 253606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10272 |
| IRS990/Desc | 0 | PROVIDING AFFORDABLE WORKSPACE, BUSINESS RESOURCES, EDUCATIONAL OPPORTUNITIES AND MOST IMPORTANTLY, A LIKE-MINDED COMMUNITY, FOR CREATIVE WORKERS IN THE AREA.THE MEMBERS WHO UTILIZE THE WORKSPACE PAY MEMBERSHIP DUES TO USE THE SPACE AT BELOW MARKET VALUE RANGING FROM $25 A DAY TO $275 FOR A PERMANENT FULL TIME DESK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 464 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14198 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STUART CLASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEWART HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALKER COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GOADRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS PRYOR BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARI L BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | G B CAZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAND FALBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GRINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ SWAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID ROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLIE CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA SCHIELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 50129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 38960 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF PROGRAMS & MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77726 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 343787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203002 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 56505 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COHABITAT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE AND GROW THE LOCAL CREATIVE ECONOMY AND KNOWLEDGE-BASED WORKFORCE OF NORTHWEST LOUISIANA BY PROVIDING AFFORDABLE WORKSPACE, BUSINESS RESOURCES, EDUCATIONAL OPPORTUNITIES AND MOST IMPORTANTLY, A LIKE-MINDED COMMUNITY, FOR CREATIVE WORKERS IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229207 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5341 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53409 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2477 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6100 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER AND INTERNET E |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1868 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1004 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 882 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7116 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89089 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6814 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GRINDLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240957 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231 |
| IRS990/PYOtherExpensesAmt | 0 | 161795 |
| IRS990/PYOtherRevenueAmt | 0 | 3905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102838 |
| IRS990/PYTotalExpensesAmt | 0 | 264633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 185923 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 229207 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 290790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1142344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1142344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 290790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1142344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1142764 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 192730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203002 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192730 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SHAMROCK 5K RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 52997 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS MEMBERS THAT PAY DUES. THE DUES ENTITLE THE MEMBER TO A DESIGNATED WORKSPACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS REGULARLY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE FOUNDATION'S POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY MANAGEMENT AND KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR ADJUSTMENT 6,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 187532 |
| IRS990/TotalAssetsEOYAmt | 0 | 254802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 266061 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22835 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253606 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1609 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.