Civic Intelligence

The Arc Caddo-Bossier

990 • Fiscal year 2022 • EIN 72-0482891

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$93,365

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$19,493,139

Down $1,644,247 (-7.8%) from 2021

Net Assets

Down

$18,905,984

Down $1,323,865 (-6.5%) from 2021

Liabilities

Down

$587,155

Down $320,382 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$16,301,333

Up $103,232 (+0.6%) from 2021

Expenses

Up

$15,522,423

Up $454,701 (+3.0%) from 2021

Net Income

Down

$778,910

Down $351,469 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$19,493,139
Liabilities$587,155
Net Assets$18,905,984
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$16,301,333
Expenses$15,522,423
Net Income$778,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$16,875,070
Mission and Program Overview

Mission

Building unlimited opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,568,949$4,385,840▲ $816,891
Investments in Publicly Traded Securities$4,876,696$4,174,814▼ $701,882
Accounts Receivable$1,996,186$1,598,589▼ $397,597
Land, Buildings, and Equipment, Net$1,654,237$1,492,381▼ $161,856
Prepaid Expenses and Deferred Charges$214,242$248,914▲ $34,672
Savings and Temporary Cash Investments$53,876$64,292▲ $10,416
Total Assets$21,137,386$19,493,139▼ $1,644,247
Other Assets Total$8,773,200$7,528,309▼ $1,244,891
Liabilities
Accounts Payable and Accrued Expenses$907,537$587,155▼ $320,382
Total Liabilities$907,537$587,155▼ $320,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,962,789$11,986,506▲ $23,717
Net Assets With Donor Restrictions$8,267,060$6,919,478▼ $1,347,582
Total Net Assets Fund Balance$20,229,849$18,905,984▼ $1,323,865
Total Liabilities and Net Assets / Fund Balance$21,137,386$19,493,139▼ $1,644,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,830$3,905,286$4,454,116
Equipment$505,086$3,341,283$3,846,369
Land$433,212-$433,212
Other Land Buildings$5,253$24,250$29,503
Other Assets Org$6,888,542--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen G PowersExecutive DirectorFT$93,365$93,365

Board Members and Trustees

NameTitle
Kyle PayneImmediate Past President
Gisele Proby-bryantPresident
Stephen FortsonVice President
Barbara KellyDirector
Carla MooreDirector
Charlene KelleyDirector
Colette ThomasDirector
Diane FletcherDirector
Dwight VergesDirector
Faith PayneDirector
Heather PennDirector
Jackie BennettDirector
Joe GilsoulDirector
John KorlaskeDirector
Lee a Jeter SrDirector
Loreta LeavittDirector
Mark MossDirector
Michael GouldDirector
Miken WhittenbargerDirector
Rashad BristoDirector
Julian StocktonSecretary
Kevin PesnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,696
Program Service Revenue
$14,739,887
Investment Income
$161,750
Other Revenue
$0
All Other Contributions
$750,478
Change in Net Assets
$778,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,284,276
Revenue Not Reported on Financial Statements
$17,057
Revenue Not Reported on Form 990
$-1,682,144
Other Revenue Adjustments
$17,057
Total Revenue per Audited Statements
$14,602,132
Total Revenue per Form 990
$16,301,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,323,604
Other Expenses$3,198,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,356,608$745,764-$10,102,372
Other Employee Benefits$1,222,692$120,327-$1,343,019
All Other Expenses$691,027$158,737-$849,764
Payroll Taxes$720,247$55,574-$775,821
Fees for Services Other$146,434$169,841-$316,275
Insurance$181,604$120,654-$302,258
Other Expenses$262,884$27,266-$290,150
Depreciation Depletion$248,227$26,626-$274,853
Current Officers, Directors, Trustees, and Key Employees$95,225$7,167-$102,392
Office Expenses$33,293$35,037-$68,330
Conferences and Meetings$30,953$23,171-$54,124
Fees for Service Investment Mgmnt Fees-$17,057-$17,057
Total Functional Expenses$13,991,950$1,530,473$0$15,522,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,871,199
Total Expenses per Form 990$15,522,423
Expenses per Audited Statements$15,505,366
Expenses Not Reported on Form 990$365,833
Expenses Not Reported on Financial Statements$17,057
Other Expense Adjustments$17,057
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$13,818
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
Yes
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
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
2023-02-01
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
682
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 -1,270,349. 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 2019 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in arc foundation -1,270,349. Great reported on separate 990-pf 420,631. Rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 17,057.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Great reported on separate 990-pf 365,833. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 17,057.”

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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/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/ReportableCompFromOrgAmt2293365
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/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/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1947
IRS990/GainOrLossGrp/SecuritiesAmt0-68510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0405852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0503280
IRS990/GrossReceiptsAmt016875070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120654
IRS990/InsuranceGrp/ProgramServicesAmt0181604
IRS990/InsuranceGrp/TotalAmt0302258
IRS990/InvestmentIncomeGrp/ExclusionAmt0232207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04876696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04174814
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07270819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01654237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492381
IRS990/LandBldgEquipCostOrOtherBssAmt08763200
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01947
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0571790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING UNLIMITED OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020229849
IRS990/NetAssetsOrFundBalancesEOYAmt018905984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-832426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011962789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011986506
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035037
IRS990/OfficeExpensesGrp/ProgramServicesAmt033293
IRS990/OfficeExpensesGrp/TotalAmt068330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08773200
IRS990/OtherAssetsTotalGrp/EOYAmt07528309
IRS990/OtherChangesInNetAssetsAmt0-1270349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01222692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01343019
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327266
IRS990/OtherExpensesGrp/ProgramServicesAmt0406099
IRS990/OtherExpensesGrp/ProgramServicesAmt1307760
IRS990/OtherExpensesGrp/ProgramServicesAmt2288897
IRS990/OtherExpensesGrp/ProgramServicesAmt3262884
IRS990/OtherExpensesGrp/TotalAmt0414502
IRS990/OtherExpensesGrp/TotalAmt1307839
IRS990/OtherExpensesGrp/TotalAmt2303667
IRS990/OtherExpensesGrp/TotalAmt3290150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09356608
IRS990/OtherSalariesAndWagesGrp/TotalAmt010102372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720247
IRS990/PayrollTaxesGrp/TotalAmt0775821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248914
IRS990/PrincipalOfficerNm0GISELE P BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX (MEDICAID)
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL SERVICES - OTHER INCO
IRS990/ProgramServiceRevenueGrp/Desc4CHILDREN SERVICES - OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010688784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13438410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010688784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13438410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415289
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/ExpenseAmt08585285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09751546
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/ExpenseAmt01056780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0566967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES INCLUDING CAMP VICTORY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256460
IRS990/PYOtherExpensesAmt02894938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014640956
IRS990/PYRevenuesLessExpensesAmt01130379
IRS990/PYSalariesCompEmpBnftPaidAmt012172784
IRS990/PYTotalExpensesAmt015067722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016198101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,493,139
Liabilities
$587,155
Net assets
$18,905,984
Revenue
$16,301,333
Expenses
$15,522,423
Net income
$778,910
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