Civic Intelligence

The Arc Caddo-Bossier

990 • Fiscal year 2021 • EIN 72-0482891

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.THEARCCADDOBOSSIER.ORG

View Organization Page

351 Jordan StreetShreveport, LA 71101

(318) 221-8392

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$87,302

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.9%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$21,137,386

Up $3,672,393 (+21%) from 2020

Net Assets

Up

$20,229,849

Up $3,731,795 (+23%) from 2020

Liabilities

Down

$907,537

Down $59,402 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$16,198,101

Up $148,786 (+0.9%) from 2020

Expenses

Down

$15,067,722

Down $387,090 (-2.5%) from 2020

Net Income

Up

$1,130,379

Up $535,876 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,699,478Liabilities 2010: $868,361Net Assets 2010: $10,831,1172010Assets 2011: $12,308,161Liabilities 2011: $932,382Net Assets 2011: $11,375,7792011Assets 2012: $11,985,291Liabilities 2012: $427,193Net Assets 2012: $11,558,0982012Assets 2013: $13,587,197Liabilities 2013: $378,434Net Assets 2013: $13,208,7632013Assets 2014: $15,043,700Liabilities 2014: $519,220Net Assets 2014: $14,524,4802014Assets 2015: $15,233,981Liabilities 2015: $411,070Net Assets 2015: $14,822,9112015Assets 2016: $15,475,975Liabilities 2016: $848,410Net Assets 2016: $14,627,5652016Assets 2017: $16,480,003Liabilities 2017: $620,897Net Assets 2017: $15,859,1062017Assets 2018: $17,047,165Liabilities 2018: $735,592Net Assets 2018: $16,311,5732018Assets 2019: $17,284,442Liabilities 2019: $815,819Net Assets 2019: $16,468,6232019Assets 2020: $17,464,993Liabilities 2020: $966,939Net Assets 2020: $16,498,0542020Assets 2021: $21,137,386Liabilities 2021: $907,537Net Assets 2021: $20,229,8492021Assets 2022: $19,493,139Liabilities 2022: $587,155Net Assets 2022: $18,905,9842022Assets 2023: $21,295,923Liabilities 2023: $876,556Net Assets 2023: $20,419,3672023Assets 2024: $22,805,296Liabilities 2024: $1,022,180Net Assets 2024: $21,783,1162024Assets 2025: $24,217,329Liabilities 2025: $1,069,911Net Assets 2025: $23,147,4182025

Highlighted filing

2021

Assets$21,137,386
Liabilities$907,537
Net Assets$20,229,849
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,533,5012010Revenue 2011: $16,694,106Expenses 2011: $16,925,233Net Income 2011: -$231,1272011Expenses 2012: $16,646,6092012Revenue 2013: $16,307,030Expenses 2013: $16,082,463Net Income 2013: $224,5672013Revenue 2014: $16,383,143Expenses 2014: $15,399,426Net Income 2014: $983,7172014Revenue 2015: $15,840,298Expenses 2015: $15,034,769Net Income 2015: $805,5292015Revenue 2016: $15,330,398Expenses 2016: $15,356,746Net Income 2016: -$26,3482016Revenue 2017: $15,343,155Expenses 2017: $14,923,390Net Income 2017: $419,7652017Revenue 2018: $15,663,357Expenses 2018: $15,503,038Net Income 2018: $160,3192018Revenue 2019: $15,652,480Expenses 2019: $15,713,040Net Income 2019: -$60,5602019Revenue 2020: $16,049,315Expenses 2020: $15,454,812Net Income 2020: $594,5032020Revenue 2021: $16,198,101Expenses 2021: $15,067,722Net Income 2021: $1,130,3792021Revenue 2022: $16,301,333Expenses 2022: $15,522,423Net Income 2022: $778,9102022Revenue 2023: $17,674,878Expenses 2023: $17,020,187Net Income 2023: $654,6912023Revenue 2024: $18,470,613Expenses 2024: $18,632,988Net Income 2024: -$162,3752024Revenue 2025: $18,605,344Expenses 2025: $18,761,717Net Income 2025: -$156,3732025

Highlighted filing

2021

Revenue$16,198,101
Expenses$15,067,722
Net Income$1,130,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$16,786,054
Mission and Program Overview

Mission

Building unlimited opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,704,492$4,876,696▲ $1,172,204
Cash and Non-Interest-Bearing Accounts$2,987,560$3,568,949▲ $581,389
Accounts Receivable$1,452,501$1,996,186▲ $543,685
Land, Buildings, and Equipment, Net$1,839,817$1,654,237▼ $185,580
Prepaid Expenses and Deferred Charges$258,225$214,242▼ $43,983
Savings and Temporary Cash Investments$75,764$53,876▼ $21,888
Total Assets$17,464,993$21,137,386▲ $3,672,393
Other Assets Total$7,146,634$8,773,200▲ $1,626,566
Liabilities
Accounts Payable and Accrued Expenses$966,939$907,537▼ $59,402
Total Liabilities$966,939$907,537▼ $59,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,926,358$11,962,789▲ $2,036,431
Net Assets With Donor Restrictions$6,571,696$8,267,060▲ $1,695,364
Total Net Assets Fund Balance$16,498,054$20,229,849▲ $3,731,795
Total Liabilities and Net Assets / Fund Balance$17,464,993$21,137,386▲ $3,672,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,637$3,801,178$4,407,815
Equipment$614,388$3,184,316$3,798,704
Land$433,212-$433,212
Other Land Buildings$0$24,250$24,250
Other Assets Org$8,158,891--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet ParkerCEOFT$87,302$87,302
Kristen G PowersExecutive DirectorFT$7,846$7,846

Board Members and Trustees

NameTitle
Kyle PayneImmediate Past President
Gisele Proby-bryantPresident
Stephen FortsonVice President
Barbara KellyDirector
Colette ThomasDirector
Collette KellyDirector
Dwight VergesDirector
Heather PennDirector
Jason DaleDirector
Jeff EversonDirector
Joe GilsoulDirector
Joel RiceDirector
John Michael MooreDirector
Lee a Jeter SrDirector
Leon EmanuelDirector
Mark MossDirector
Mattie WilsonDirector
Michael GouldDirector
Nick WestDirector
Raymond HicksDirector
Roberta Y CawthorneDirector
Julia StocktonSecretary
Kevin PesnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,685
Program Service Revenue
$14,640,956
Investment Income
$256,460
Other Revenue
$0
All Other Contributions
$473,908
Change in Net Assets
$1,130,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,177,070
Revenue Not Reported on Financial Statements
$21,031
Revenue Not Reported on Form 990
$2,845,023
Other Revenue Adjustments
$21,031
Total Revenue per Audited Statements
$19,022,093
Total Revenue per Form 990
$16,198,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,172,784
Other Expenses$2,894,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,181,979$829,098-$10,011,077
Other Employee Benefits$1,158,404$128,804-$1,287,208
Payroll Taxes$716,660$62,691-$779,351
All Other Expenses$591,306$129,615-$720,921
Fees for Services Other$224,725$114,065-$338,790
Depreciation Depletion$252,920$41,413-$294,333
Insurance$186,176$101,993-$288,169
Other Expenses$219,513$3,815-$223,328
Comp Disqual Persons$87,536$7,612-$95,148
Office Expenses$26,457$31,571-$58,028
Travel$45,128$4,868-$49,996
Fees for Service Investment Mgmnt Fees-$21,031-$21,031
Interest-$312-$312
Total Functional Expenses$13,575,314$1,492,408$0$15,067,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,347,140
Total Expenses per Form 990$15,067,722
Expenses per Audited Statements$15,046,691
Expenses Not Reported on Form 990$300,449
Expenses Not Reported on Financial Statements$21,031
Other Expense Adjustments$21,031
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theresa Meldrum Board Member of ThHer Spouse Owns Bank N BusinessThe Arc Caddo-bossier Purchases Office Supplies From Bank N Business. Prior to Choosing Them as a Vendor, the Organization Obtained 3 Quotes From Local Vendors and Chose the One Offering the Lowest Quote.No$13,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“The organization does not currently provide a copy of the form 990 to its governing body before it is filed. The form 990 is reviewed by the executive director and cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

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 request.”

Filing and Contact Details

Filer

Filer Name
The Arc Caddo-bossier
EIN
72-0482891
Phone
3182218392
Address
351 JORDAN STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Kristen G Powers
Title
Executive Director
Phone
3182218392
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gisele P Bryant
Formed
1954
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
748
Volunteers
22

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Aimee P Mcfarland
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the arc caddo-bossier foundation interest 1,650,839. Rounding”

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As a nonprofit, privately supported organizations, both the arc and great are exempt from income taxation under section 501(c)(3) of the internal revenue code, but each must file an annual return with the internal revenue service that contains information on its financial operations. The arc and great are required to review various tax positions they have taken with respect to their exempt status and determine whether in fact they continue to qualify as tax-exempt entities. They must also consider whether they have nexus in jurisdictions in which they have income and whether a tax return is required in those jurisdictions. In addition, as tax-exempt entities, they must assess whether they have any tax positions associated with unrelated business income subject to income tax. Neither entity expects these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the accounting records. The arc and great are required to file u.s. Federal form 990s for informational purposes. The federal income tax returns for the tax years 2018 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in arc foundation 1,650,839. Great reported on separate 990-pf 243,607. Rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 21,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Great reported on separate 990-pf 300,449. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 21,031.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm20KYLE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN PESNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22GISELE PROBY-BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTEN G POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2387302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt036841
IRS990/GainOrLossGrp/SecuritiesAmt0114868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0623493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038270
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0701392
IRS990/GrossReceiptsAmt016786054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101993
IRS990/InsuranceGrp/ProgramServicesAmt0186176
IRS990/InsuranceGrp/TotalAmt0288169
IRS990/InterestGrp/ManagementAndGeneralAmt0312
IRS990/InterestGrp/TotalAmt0312
IRS990/InvestmentIncomeGrp/ExclusionAmt0104751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03704492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04876696
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07009744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01839817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01654237
IRS990/LandBldgEquipCostOrOtherBssAmt08663981
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01429
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0586524
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06365
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING UNLIMITED OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016498054
IRS990/NetAssetsOrFundBalancesEOYAmt020229849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0950577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09926358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011962789
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031571
IRS990/OfficeExpensesGrp/ProgramServicesAmt026457
IRS990/OfficeExpensesGrp/TotalAmt058028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07146634
IRS990/OtherAssetsTotalGrp/EOYAmt08773200
IRS990/OtherChangesInNetAssetsAmt01650839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01158404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01287208
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23815
IRS990/OtherExpensesGrp/ProgramServicesAmt0334134
IRS990/OtherExpensesGrp/ProgramServicesAmt1312992
IRS990/OtherExpensesGrp/ProgramServicesAmt2237384
IRS990/OtherExpensesGrp/ProgramServicesAmt3219513
IRS990/OtherExpensesGrp/TotalAmt0339159
IRS990/OtherExpensesGrp/TotalAmt1312992
IRS990/OtherExpensesGrp/TotalAmt2247879
IRS990/OtherExpensesGrp/TotalAmt3223328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09181979
IRS990/OtherSalariesAndWagesGrp/TotalAmt010011077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0716660
IRS990/PayrollTaxesGrp/TotalAmt0779351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214242
IRS990/PrincipalOfficerNm0GISELE P BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX (MEDICAID)
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL SERVICES - OTHER INCO
IRS990/ProgramServiceRevenueGrp/Desc4ADULT SERVICES - OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010565364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13545820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2491999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010565364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13545820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46900
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL COMMUNITY HOMES: PROVIDES AN ARRAY OF COMMUNITY LIVING SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING SUPPORTED INDEPENDENT LIVING, LONG-TERM PERSONAL CARE, PERSONAL CARE ATTENDANT, RESPITE CARE, AND CHILDREN AND ELDERLY WAIVERS. THERE ARE 9 GROUP HOMES FOR DISABLED INDIVIDUALS LOCATED IN THE COMMUNITIES OF SHREVEPORT, BOSSIER CITY, AND VIVIAN, LOUISIANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08278873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09854413
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES: PROVIDES CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES TO ENROLLED CHILDREN AGED SIX WEEKS TO FIVE YEARS OF AGE, BOTH WITH AND WITHOUT DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0949517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0403364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES INCLUDING CAMP VICTORY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011761
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762158
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,137,386
Liabilities
$907,537
Net assets
$20,229,849
Revenue
$16,198,101
Expenses
$15,067,722
Net income
$1,130,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$1.07$23.1$18.6$18.8$0.16
2024Detailed filing. Detailed filing data is available for this year.$22.8$1.02$21.8$18.5$18.6$0.16
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.88$20.4$17.7$17.0$0.65
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.59$18.9$16.3$15.5$0.78
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.91$20.2$16.2$15.1$1.13
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.97$16.5$16.0$15.5$0.59
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.82$16.5$15.7$15.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.74$16.3$15.7$15.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.62$15.9$15.3$14.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.85$14.6$15.3$15.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.41$14.8$15.8$15.0$0.81
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.52$14.5$16.4$15.4$0.98
2013Summary only. Only limited summary data is available for this year.$13.6$0.38$13.2$16.3$16.1$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.43$11.6$16.6
2011Summary only. Only limited summary data is available for this year.$12.3$0.93$11.4$16.7$16.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.87$10.8$16.5