Totals
- Total revenue
- $1,892,341
- Total expenses
- $3,447,707
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,888,063
- Investment income
- $0
- Other revenue
- $4,278
- Total assets, end of year
- $34,934,880
- Total liabilities, end of year
- $34,846,507
- Net assets or fund balances, end of year
- $88,373
- Program services expenses (Part IX)
- $2,324,215
- Management and general expenses
- $1,123,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,324,215
Program services were 67.4% 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.
-
2a · Program service revenue: MID-CITY RENTAL INCOME
total $1,626,403 · related or exempt $1,626,403
-
2b · Program service revenue: LEASING INCOME
total $261,660 · related or exempt $261,660
-
11d · All other revenue
total $4,278 · excluded $4,278
-
11e · Other revenue, total
$4,278
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $89,726 · program services $89,726
-
9 · Other employee benefits
total $8,546 · program services $4,779 · management and general $3,767
-
10 · Payroll taxes
total $6,768 · program services $6,768
-
11a · Fees: management
total $181,464 · program services $23,164 · management and general $158,300
-
11b · Fees: legal
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $7,400 · program services $5,000 · management and general $2,400
-
11f · Fees: investment management
total $15,396 · management and general $15,396
-
11g · Fees: other
total $63,020 · program services $15,441 · management and general $47,579
-
12 · Advertising and promotion
total $21,095 · program services $21,095
-
13 · Office expenses
total $12,491 · program services $12,362 · management and general $129
-
14 · Information technology
total $16,564 · program services $16,564
-
16 · Occupancy
total $87,363 · program services $85,464 · management and general $1,899
-
17 · Travel
total $327 · program services $327
-
19 · Conferences, conventions and meetings
total $913 · program services $913
-
20 · Interest
total $862,461 · management and general $862,461
-
22 · Depreciation, depletion and amortization
total $800,457 · program services $795,755 · management and general $4,702
-
23 · Insurance
total $149,080 · program services $122,221 · management and general $26,859
-
24a · Other expenses: RENTAL EXPENSES
total $1,093,504 · program services $1,093,504
-
24b · Other expenses: REPAIRS & MAINTANENCE
total $15,083 · program services $15,083
-
24c · Other expenses: MISCELLANEOUS
total $9,446 · program services $9,446
-
24d · Other expenses: EMPLOYEE EXPENSE
total $4,026 · program services $4,026
-
24e · All other expenses
total $1,577 · program services $1,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,819 · end of year $59,188
-
4 · Accounts receivable
end of year $5,721
-
9 · Prepaid expenses and deferred charges
end of year $10
-
10a · Land, buildings and equipment: cost or other basis
$34,208,212
-
10b · Land, buildings and equipment: accumulated depreciation
$795,755
-
10c · Land, buildings and equipment, net
beginning of year $21,678,381 · end of year $33,412,457
-
15 · Other assets
beginning of year $1,470,105 · end of year $1,457,504
-
17 · Accounts payable and accrued expenses
end of year $14,015
-
19 · Deferred revenue
end of year $2,244
-
23 · Secured mortgages and notes payable
beginning of year $21,283,456 · end of year $33,802,956
-
24 · Unsecured notes and loans payable
beginning of year $309,110 · end of year $1,000,000
-
25 · Other liabilities
beginning of year $0 · end of year $27,292
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,643,739 · end of year $88,373
Mission and programs · 2025
Mission
THE MISSION IS TO PROVIDE AND FOSTER LOW- AND MODERATE-INCOME HOUSING AND ENGAGE IN OTHER ACTIVITIES TO INCREASE HOUSING, ECONOMIC DEVELOPMENT, AND SOCIAL SERVICES THROUGHOUT BATON ROUGE, LOUISIANA.
Activities or mission (Part I)
CAPITAL AREA DEVELOPMENT, INC. WAS ESTABLISHED FOR EXCLUSIVELY CHARITABLE PURPOSES TO PARTICIPATE IN A PROJECT WITH THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA, A LOUISIANA NON-PROFIT CORPORATION (YMCA CAPITAL AREA), WHICH PROMOTES THE MENTAL, MORAL AND SPIRITUAL WELFARE OF THE YOUNG MEN OF BATON ROUGE, LOUISIANA, AND TRANSLATES THE VALUES OF CHRISTIAN HERITAGE INTO PROGRAMS THAT BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. THE CORPORATION WILL DEVOTE 100 PERCENT OF ITS TIME PROVIDING AND FOSTERING LOW- AND MODERATE- INCOME HOUSING AND ENGAGING IN OTHER ACTIVITIES TO INCREASE HOUSING, ECONOMIC DEVELOPMENT AND SOCIAL SERVICES THROUGHOUT BATON ROUGE, LOUISIANA.
-
THE ORGANIZATION OWNS THE FACILITIES OF THE AC LEWIS YMCA BRANCH IN BATON ROUGE, LOUISIANA, AND LEASES THESE FACILITIES TO THE YMCA OF THE CAPITAL AREA.
Expenses $795,755 · Revenue $261,660
-
THE ORGANIZATION PROVIDES AND FOSTERS LOW AND MODERATE INCOME HOUSING UNITS AND ENGAGES IN OTHER ACTIVITIES TO INCREASE HOUSING, ECONOMIC DEVELOPMENT, AND SOCIAL SERVICES THROUGHOUT BATON ROUGE, LOUISIANA.
Expenses $1,528,460 · Revenue $1,626,403
As filed on the 2025 return.
Listed in Part VII
-
Ralph BenderRALPH BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rickey HeromanRICKEY HEROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adonica DugganADONICA DUGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry BlumbergBARRY BLUMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ProvinceAMY PROVINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian EngleCHRISTIAN ENGLE
EXECUTIVE DIRECTOR (1/1/25-7/15/25)
- Total calculated
- $88,378
- From this org
- $0
- From related orgs
- $88,378
- Other
- $0
- Hours/week
- 1 + 40 related
-
Sean ElliottSEAN ELLIOTT
EXECUTIVE DIRECTOR (7/15/25-12/31/25)
- Total calculated
- $152,299
- From this org
- $0
- From related orgs
- $135,884
- Other
- $16,415
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $135,884 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,290 related
- Nontaxable benefits
- $0 + $125 related
- Filer's total
- $0 + $152,299 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA
501(C)(3) · YOUTH DEVELOPMENT · LA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SOUTH FOSTER LLC
PROVIDES LOW AND MODERATE INCOME HOUSING · LA · income $1,626,403 · assets $58,965
Directly controlled by CAPITAL AREA DEVELOPMENT INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611819349301571
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