Totals
- Total revenue
- $18,470,613
- Total expenses
- $18,632,988
- Contributions and grants received
- $1,050,779
- Grants paid
- $0
- Program service revenue
- $17,176,652
- Investment income
- $243,182
- Other revenue
- $0
- Total assets, end of year
- $22,805,296
- Total liabilities, end of year
- $1,022,180
- Net assets or fund balances, end of year
- $21,783,116
- Program services expenses (Part IX)
- $16,900,270
- Management and general expenses
- $1,732,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,900,270
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,355
-
1e · Government grants (contributions)
$382,489
-
1f · All other contributions, gifts and grants
$664,935
-
2a · Program service revenue: TITLE XIX (MEDICAID)
total $12,644,289 · related or exempt $12,644,289
-
2b · Program service revenue: CONTRACT REVENUES
total $3,806,763 · related or exempt $3,806,763
-
2c · Program service revenue: SERVICE FEES
total $640,769 · related or exempt $640,769
-
2d · Program service revenue: RESIDENTIAL SERVICES - OTHER INCO
total $44,896 · related or exempt $44,896
-
2e · Program service revenue: OTHER M&G INCOME
total $23,529 · related or exempt $23,529
-
2f · All other program service revenue
total $16,406 · related or exempt $16,406
-
3 · Investment income
total $240,961 · excluded $240,961
-
7a · Gross sales of assets other than inventory
securities $220,588 · other assets $2,600
-
7b · Less cost or other basis and sales expenses
securities $220,967 · other assets $0
-
7c · Gain or loss
securities -$379 · other assets $2,600
-
7d · Net gain or loss
total $2,221 · excluded $2,221
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $121,250 · management and general $3,750
-
7 · Other salaries and wages
total $12,625,111 · program services $11,743,289 · management and general $881,822
-
9 · Other employee benefits
total $1,254,483 · program services $1,137,394 · management and general $117,089
-
10 · Payroll taxes
total $977,200 · program services $910,734 · management and general $66,466
-
11f · Fees: investment management
total $27,918 · management and general $27,918
-
11g · Fees: other
total $429,239 · program services $242,070 · management and general $187,169
-
13 · Office expenses
total $114,326 · program services $65,602 · management and general $48,724
-
19 · Conferences, conventions and meetings
total $138,946 · program services $89,218 · management and general $49,728
-
22 · Depreciation, depletion and amortization
total $200,025 · program services $180,388 · management and general $19,637
-
23 · Insurance
total $378,938 · program services $226,176 · management and general $152,762
-
24a · Other expenses: OPERATING SUPPLIES
total $417,356 · program services $402,765 · management and general $14,591
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $379,943 · program services $354,042 · management and general $25,901
-
24c · Other expenses: UTILITIES
total $313,721 · program services $298,454 · management and general $15,267
-
24d · Other expenses: LICENSES
total $302,920 · program services $301,420 · management and general $1,500
-
24e · All other expenses
total $947,862 · program services $827,468 · management and general $120,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,914,901 · end of year $3,695,896
-
2 · Savings and temporary cash investments
beginning of year $64,292 · end of year $53,371
-
4 · Accounts receivable
beginning of year $1,705,200 · end of year $1,502,414
-
9 · Prepaid expenses and deferred charges
beginning of year $114,223 · end of year $224,654
-
10a · Land, buildings and equipment: cost or other basis
$10,127,906
-
10b · Land, buildings and equipment: accumulated depreciation
$7,442,157
-
10c · Land, buildings and equipment, net
beginning of year $1,657,287 · end of year $2,685,749
-
11 · Investments: publicly traded securities
beginning of year $4,688,476 · end of year $5,344,955
-
15 · Other assets
beginning of year $8,151,544 · end of year $9,298,257
-
17 · Accounts payable and accrued expenses
beginning of year $830,649 · end of year $723,583
-
25 · Other liabilities
beginning of year $45,907 · end of year $298,597
-
27 · Net assets without donor restrictions
beginning of year $12,653,252 · end of year $12,973,829
-
28 · Net assets with donor restrictions
beginning of year $7,766,115 · end of year $8,809,287
Mission and programs · 2023
Mission
BUILDING UNLIMITED OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
-
ADULT SERVICES: PROVIDES DAY HABILITATION AND EMPLOYMENT FOR FULL AND PART-TIME ADULT WORKERS WITH DISABILITIES, GENERALLY IN CUSTODIAL, LAUNDRY, FILTER AND LAWN SERVICES, AND THROUGH SHELTERED EMPLOYMENT.
Expenses $5,022,106 · Revenue $5,053,260
-
RESIDENTIAL 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.
Expenses $10,312,597 · Revenue $11,475,779
-
CHILDREN SERVICES: PROVIDES CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES TO ENROLLED CHILDREN AGED SIX WEEKS TO FIVE YEARS OF AGE, BOTH WITH AND WITHOUT DISABILITIES.
Expenses $1,561,421 · Revenue $624,084
-
OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES.
Expenses $4,146 · Revenue $23,529
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph GilsoulJOSEPH GILSOUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie BennettJACKIE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwight VergesDWIGHT VERGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene KelleyCHARLENE KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee A Jeter SrLEE A JETER SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KorlaskeJOHN KORLASKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loreta LeavittLORETA LEAVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla MooreCARLA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faith PayneFAITH PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WhittenbargerMIKE WHITTENBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PennHEATHER PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colette ThomasCOLETTE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn FletcherKATHRYN FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Flo KellyFLO KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LeeMATTHEW LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn SmithermanKATHRYN SMITHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PesnellKEVIN PESNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rashad BristoRASHAD BRISTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gisele Proby-BryantGISELE PROBY-BRYANT
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael GouldMICHAEL GOULD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FortsonSTEPHEN FORTSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristen G PowersKRISTEN G POWERS
EXECUTIVE DIRECTOR
- Total calculated
- $101,056
- From this org
- $101,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE ARC CADDO-BOSSIER FOUNDATION
501(C)3 · TO PROMOTE, SUPPORT THE INTERESTS AND PURPOSES OF THE ARC OF CADDO-BOSSIER · LA
-
GREAT RESULTS EQUINE ASSISTED THERAPIES INC
501(C)3 · TO PROVIDE EQUINE-ASSISTED THERAPY/ACTIVITIES TO PEOPLE WITH DISABILITIES · LA
-
LOUISIANA DISABLED PERSONS HOUSING CORPORATION
501(C)3 · PROVIDE LOW COST, HUD-SUBSIDIZED APARTMENTS TO HANDICAPPED ADULTS · LA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510349349300436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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