Civic Intelligence

Louisiana Disabled Persons Housing Corporation

990 • Fiscal year 2017 • EIN 72-0979552

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
351 JordanShreveport, LA 71101

(318) 221-8392

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$87,974

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$363,633

Down $5,567 (-1.5%) from 2016

Net Assets

Up

-$114,441

Up $37,800 (+25%) from 2016

Liabilities

Down

$478,074

Down $43,367 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$261,082

Up $4,838 (+1.9%) from 2016

Expenses

Up

$223,282

Up $9,536 (+4.5%) from 2016

Net Income

Down

$37,800

Down $4,698 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2017

Assets$363,633
Liabilities$478,074
Net Assets-$114,441
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$261,082
Expenses$223,282
Net Income$37,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$261,082
Mission and Program Overview

Mission

Provide low cost housing to handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,676$304,976▼ $700
Cash and Non-Interest-Bearing Accounts$28,435$24,390▼ $4,045
Accounts Receivable$30$407▲ $377
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$369,200$363,633▼ $5,567
Other Assets Total$34,859$33,660▼ $1,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,567$434,812▼ $23,755
Other Liabilities$54,445$32,506▼ $21,939
Accounts Payable and Accrued Expenses$8,429$6,902▼ $1,527
Deferred Revenue-$3,854-
Total Liabilities$521,441$478,074▼ $43,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,859$33,660▼ $1,199
Unrestricted Net Assets$-187,100$-148,101▲ $38,999
Total Net Assets Fund Balance$-152,241$-114,441▲ $37,800
Total Liabilities and Net Assets / Fund Balance$369,200$363,633▼ $5,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,309$467,832$636,141
Equipment$37,993$58,003$95,996
Land$74,000-$74,000
Leasehold Improvements$24,674$40,461$65,135
Other Assets Org$33,660--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Janet ParkerExecutive Director$87,974$87,974

Board Members and Trustees

NameTitle
Greg LottPresident
Adam SistrunkDirector
Debbie BanksDirector
Susan K WhitelawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,561
Program Service Revenue
$64,551
Investment Income
$4
Other Revenue
$5,966
Change in Net Assets
$37,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$261,082
Total Revenue per Form 990
$261,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,282
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
Interest$41,244--$41,244
Fees for Services Management-$36,210-$36,210
Depreciation Depletion$25,953--$25,953
Insurance$12,334--$12,334
Fees for Services Accounting-$9,690-$9,690
Other Expenses$15,330$1,774-$1,774
All Other Expenses$690--$690
Office Expenses-$55-$55
Total Functional Expenses$175,553$47,729$0$223,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,282
Total Expenses per Audited Statements$223,282
Total Expenses per Form 990$223,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Note Payable$28,003
Tenant Security Deposits$4,503
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 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
EIN
72-0979552
Phone
3182218392
Address
351 JORDAN, SHREVEPORT, LA 71101

Signing Officer

Name
Janet Parker
Title
Executive Director
Phone
3182218392
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Parker
Formed
1983
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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 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. The corporation is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2014 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856421
IRS990ScheduleA/TotalSupportAmt0886065
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/BookValueAmt0168309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636141
IRS990ScheduleD/EquipmentGrp/BookValueAmt037993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095996
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261082
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. THE CORPORATION IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033660
IRS990ScheduleD/TotalExpensesPerForm990Amt0223282
IRS990ScheduleD/TotalLiabilityAmt032506
IRS990ScheduleD/TotalRevenuePerForm990Amt0261082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223282
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 OF CADDO-BOSSIER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARC OF 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/InvolvedAmt057973
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128003
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC OF CADDO BOSSIER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ARC OF CADDO BOSSIER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034859
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033660
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369200
IRS990/TotalAssetsEOYAmt0363633
IRS990/TotalAssetsGrp/BOYAmt0369200
IRS990/TotalAssetsGrp/EOYAmt0363633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521441
IRS990/TotalLiabilitiesEOYAmt0478074
IRS990/TotalLiabilitiesGrp/BOYAmt0521441
IRS990/TotalLiabilitiesGrp/EOYAmt0478074

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,633
Liabilities
$478,074
Net assets
-$114,441
Revenue
$261,082
Expenses
$223,282
Net income
$37,800
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
2017Detailed filing. Detailed filing data is available for this year.$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