Civic Intelligence

Louisiana Disabled Persons Housing

EIN 72-0979552 • 501(c)3 • Shreveport, LA

Profile

Provide low cost housing to handicapped adults

351 Jordan StreetShreveport, LA 71101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$134,626

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$354,548

Down $27,845 (-7.3%) from 2024

Liabilities

Down

$347,712

Down $19,983 (-5.4%) from 2024

Net Assets

Down

$6,836

Down $7,862 (-53%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Up

$268,426

Up $5,821 (+2.2%) from 2024

Expenses

Down

$276,288

Down $6,167 (-2.2%) from 2024

Net Income

Up

-$7,862

Up $11,988 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $477,009Liabilities 2011: $739,664Net Assets 2011: -$262,6552011Assets 2012: $478,771Liabilities 2012: $711,185Net Assets 2012: -$232,4142012Assets 2013: $432,025Liabilities 2013: $690,372Net Assets 2013: -$258,3472013Assets 2014: $389,540Liabilities 2014: $631,288Net Assets 2014: -$241,7482014Assets 2015: $410,802Liabilities 2015: $605,541Net Assets 2015: -$194,7392015Assets 2016: $369,200Liabilities 2016: $521,441Net Assets 2016: -$152,2412016Assets 2017: $363,633Liabilities 2017: $478,074Net Assets 2017: -$114,4412017Assets 2018: $373,984Liabilities 2018: $437,133Net Assets 2018: -$63,1492018Assets 2019: $389,791Liabilities 2019: $409,640Net Assets 2019: -$19,8492019Assets 2020: $365,848Liabilities 2020: $366,671Net Assets 2020: -$8232020Assets 2021: $361,788Liabilities 2021: $354,340Net Assets 2021: $7,4482021Assets 2022: $391,861Liabilities 2022: $330,555Net Assets 2022: $61,3062022Assets 2023: $361,264Liabilities 2023: $326,716Net Assets 2023: $34,5482023Assets 2024: $382,393Liabilities 2024: $367,695Net Assets 2024: $14,6982024Assets 2025: $354,548Liabilities 2025: $347,712Net Assets 2025: $6,8362025

Highlighted filing

2025

Assets$354,548
Liabilities$347,712
Net Assets$6,836
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $243,306Expenses 2011: $222,962Net Income 2011: $20,3442011Expenses 2012: $210,5262012Expenses 2013: $206,7702013Revenue 2014: $247,531Expenses 2014: $230,932Net Income 2014: $16,5992014Revenue 2015: $254,455Expenses 2015: $207,446Net Income 2015: $47,0092015Revenue 2016: $256,244Expenses 2016: $213,746Net Income 2016: $42,4982016Revenue 2017: $261,082Expenses 2017: $223,282Net Income 2017: $37,8002017Revenue 2018: $264,369Expenses 2018: $213,077Net Income 2018: $51,2922018Revenue 2019: $275,868Expenses 2019: $232,568Net Income 2019: $43,3002019Revenue 2020: $236,937Expenses 2020: $217,911Net Income 2020: $19,0262020Revenue 2021: $243,911Expenses 2021: $235,640Net Income 2021: $8,2712021Revenue 2022: $300,303Expenses 2022: $246,445Net Income 2022: $53,8582022Revenue 2023: $247,354Expenses 2023: $274,112Net Income 2023: -$26,7582023Revenue 2024: $262,605Expenses 2024: $282,455Net Income 2024: -$19,8502024Revenue 2025: $268,426Expenses 2025: $276,288Net Income 2025: -$7,8622025

Highlighted filing

2025

Revenue$268,426
Expenses$276,288
Net Income-$7,862
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,548
Liabilities
$347,712
Net assets
$6,836
Revenue
$268,426
Expenses
$276,288
Net income
-$7,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$3.48$0.07$2.68$2.76$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.68$0.15$2.63$2.82$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.27$0.35$2.47$2.74$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.31$0.61$3.00$2.46$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.54$0.07$2.44$2.36$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.67$0.01$2.37$2.18$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$4.10$0.20$2.76$2.33$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$4.37$0.63$2.64$2.13$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$4.78$1.14$2.61$2.23$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.69$5.21$1.52$2.56$2.14$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.11$6.06$1.95$2.54$2.07$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.90$6.31$2.42$2.48$2.31$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$6.90$2.58$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$7.11$2.32$2.11
2011Summary only. Only limited summary data is available for this year.$4.77$7.40$2.63$2.43$2.23$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$269,338
Mission and Program Overview

Mission

Provide low cost housing to handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,553$267,812▼ $25,741
Cash and Non-Interest-Bearing Accounts$57,015$41,618▼ $15,397
Accounts Receivable$865$1,878▲ $1,013
Prepaid Expenses and Deferred Charges$199$199→ $0
Total Assets$382,393$354,548▼ $27,845
Other Assets Total$30,761$43,041▲ $12,280
Liabilities
Other Liabilities$175,913$205,866▲ $29,953
Mortgage Notes Payable Secured by Investment Property$190,315$140,667▼ $49,648
Accounts Payable and Accrued Expenses$1,467$1,179▼ $288
Total Liabilities$367,695$347,712▼ $19,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,698$6,836▼ $7,862
Total Net Assets Fund Balance$14,698$6,836▼ $7,862
Total Liabilities and Net Assets / Fund Balance$382,393$354,548▼ $27,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,840$597,526$643,366
Other Land Buildings$94,291$142,456$236,747
Equipment$53,681$86,162$139,843
Land$74,000-$74,000
Other Assets Org$43,041--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kristen PowersExecutive Director$134,626$134,626

Board Members and Trustees

NameTitle
Greg LottPresident
Adam SistrunkDirector
Archer FriersonDirector
Debbie BanksDirector
Stephen FortsonDirector
Susan K WhitelawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,115
Program Service Revenue
$91,709
Investment Income
$-908
Other Revenue
$6,510
Change in Net Assets
$-7,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,338
Revenue Not Reported on Financial Statements
$-912
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-912
Total Revenue per Audited Statements
$269,338
Total Revenue per Form 990
$268,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$63,950-$63,950
Depreciation Depletion$42,524--$42,524
Fees for Services Accounting-$20,140-$20,140
Interest$15,152--$15,152
Insurance$14,503--$14,503
Other Expenses$15,821$5,711-$5,711
Office Expenses-$778-$778
Total Functional Expenses$185,709$90,579$0$276,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,200
Total Expenses per Audited Statements$277,200
Total Expenses per Form 990$276,288
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-912
Other Expense Adjustments$-912
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - Arc$200,456
Tenant Security Deposits$5,410
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
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 of the arc of caddo-bossier (related organization) 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
Louisiana Disabled Persons Housing Corp
EIN
72-0979552
Phone
3182218392
Address
351 JORDAN STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Kristen Powers
Title
Executive Director
Phone
3182218392
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Powers
Formed
1983
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
Phone
3184291525
Supplemental Narrative

Additional Explanations

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 organization, the corporation is exempt from income taxation under section 501(c)(3) of the internal revenue code but must file an annual return with the internal revenue service that contains information on its financial operations. The corporation is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, the corporation must assess whether it has any tax positions associated with unrelated business income subject to income tax. The corporation does not expect any of 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 corporation's accounting records.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed assets -912.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed assets -912.”

Raw XML AppendixShowing 400 of 476 raw XML fields

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

Path#Value
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IRS990/Desc0TO PROVIDE LOW-COST, HUD-SUBSIDIZED APARTMENT HOUSING TO APPROXIMATELY 25 HANDICAPPED ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199
IRS990/PrincipalOfficerNm0KRISTEN POWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-202
IRS990/PYOtherExpensesAmt0282455
IRS990/PYOtherRevenueAmt05820
IRS990/PYProgramServiceRevenueAmt092146
IRS990/PYRevenuesLessExpensesAmt0-19850
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0282455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt0853111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853111
IRS990ScheduleA/TotalSupportAmt0884922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt045840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643366
IRS990ScheduleD/EquipmentGrp/BookValueAmt053681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-912
IRS990ScheduleD/ExpensesSubtotalAmt0277200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - REPLACEMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY - ARC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-912
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-912
IRS990ScheduleD/RevenueSubtotalAmt0269338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NONPROFIT, PRIVATELY SUPPORTED ORGANIZATION, THE CORPORATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THE CORPORATION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE CORPORATION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE CORPORATION DOES NOT EXPECT ANY OF 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 CORPORATION'S ACCOUNTING RECORDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSETS -912.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSETS -912.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043041
IRS990ScheduleD/TotalExpensesPerForm990Amt0276288
IRS990ScheduleD/TotalLiabilityAmt0205866
IRS990ScheduleD/TotalRevenuePerForm990Amt0268426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 OF THE ARC OF CADDO-BOSSIER (RELATED ORGANIZATION) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC CADDO-BOSSIER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARC CADDO-BOSSIER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GREAT RESULTS EQUINE ASSISTED THERAPIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720482891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721376918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2721377252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE, SUPPORT THE INTERESTS AND PURPOSES OF THE ARC OF CADDO-BOSSIER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE EQUINE-ASSISTED THERAPY/ACTIVITIES TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111, TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt24932(J)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0351 JORDAN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1351 JORDAN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2351 JORDAN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHREVEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SHREVEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SHREVEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd171101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd271101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091818
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1200456
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC CADDO BOSSIER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ARC CADDO BOSSIER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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