Totals
- Total revenue
- $197,519
- Total expenses
- $210,394
- Contributions and grants received
- $187,358
- Grants paid
- $0
- Program service revenue
- $6,506
- Investment income
- $81
- Other revenue
- $3,574
- Total assets, end of year
- $246,984
- Total liabilities, end of year
- $144,559
- Net assets or fund balances, end of year
- $102,425
- Program services expenses (Part IX)
- $162,949
- Management and general expenses
- $47,445
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,949
Program services were 77.4% 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.
-
1b · Membership dues
$35,882
-
1e · Government grants (contributions)
$61,000
-
1f · All other contributions, gifts and grants
$90,476
-
2a · Program service revenue: BIZTRAK
total $3,400 · related or exempt $3,400
-
2b · Program service revenue: SPECIAL EVENT REVENUE
total $3,106 · related or exempt $3,106
-
3 · Investment income
total $81 · excluded $81
-
11a · Other revenue: OTHER REVENUE
total $3,574 · related or exempt $3,574
-
11e · Other revenue, total
$3,574
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,213 · program services $65,638 · management and general $20,575
-
10 · Payroll taxes
total $4,973 · program services $3,730 · management and general $1,243
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $4,362 · management and general $4,362
-
12 · Advertising and promotion
total $6,312 · program services $6,312
-
13 · Office expenses
total $1,042 · program services $417 · management and general $625
-
14 · Information technology
total $6,148 · program services $4,132 · management and general $2,016
-
16 · Occupancy
total $44,085 · program services $41,880 · management and general $2,205
-
17 · Travel
total $374 · program services $273 · management and general $101
-
20 · Interest
total $7,067 · management and general $7,067
-
22 · Depreciation, depletion and amortization
total $21,835 · program services $21,835
-
23 · Insurance
total $3,738 · management and general $3,738
-
24a · Other expenses: SUPPLIES
total $9,269 · program services $8,257 · management and general $1,012
-
24b · Other expenses: CONTRACT WORK
total $6,540 · program services $6,540
-
24c · Other expenses: MINOR EQUIPMENT
total $2,999 · program services $2,999
-
24d · Other expenses: LICENSES & PERMITS
total $2,600 · management and general $2,600
-
24e · All other expenses
total $2,787 · program services $936 · management and general $1,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,388 · end of year $35,720
-
4 · Accounts receivable
beginning of year $118,796 · end of year $123,475
-
7 · Other notes and loans receivable
beginning of year $3,000 · end of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,477 · end of year $2,477
-
10a · Land, buildings and equipment: cost or other basis
$317,133
-
10b · Land, buildings and equipment: accumulated depreciation
$234,821
-
10c · Land, buildings and equipment, net
beginning of year $104,147 · end of year $82,312
-
17 · Accounts payable and accrued expenses
beginning of year $8,208 · end of year $6,259
-
24 · Unsecured notes and loans payable
beginning of year $138,300 · end of year $138,300
-
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 $115,300 · end of year $102,425
Mission and programs · 2024
Mission
COHABITAT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER ECONOMIC GROWTH BY PROVIDING INTERNAL AND EXTERNAL RESOURCES, TOOLS, AND PROGRAMS FOR ALL THOSE WHO WISH TO START AND/OR GROW A BUSINESS.
-
BIZTRAX - BUSINESS ACCELERATION SERVICES INCLUDING COACHING, WORKSHOPS, NETWORKING EVENTS, AND CO-WORKING SPACE TO SUPPORT EXISTING SMALL BUSINESS GROWTH AND INNOVATION. THIS PROGRAM ALSO SERVED AS OUR SUPPORT PROGRAM FOR BUSINESSES IMPACTED BY COVID-19.BY THE NUMBERS, THE BUSINESSES PARTICIPATING IN THE 2023-2024 PROGRAM REPORTED CREATING 51 NEW JOBS WITH AN AVG. WAGE OF $51,200, A PROJECTED INCREASE IN REVENUE OF $1.42 MILLION OVER NEXT 12 MONTH, AND RETAINING 44 EXISTING JOBS.THE 2023-2024 REPORTED CREATING 51 NEW JOBS WITH AN AVG. WAGE OF $51,200, A PROJECTED INCREASE IN REVENUE OF $1.42 MILLION OVER NEXT 12 MONTH, AND RETAINING 44 EXISTING JOBS.
Expenses $89,362 · Revenue $3,400
-
DEVTRAX - SERVICES INCLUDING CEO ROUNDTABLES FOR SECOND STAGE COMPANIES AND PRACTICAL WORKSHOPS/CLASSES TO STRENGTHEN BUSINESS STRATEGY AND OPERATIONS FOR ALL.CEO ROUNDTABLE SERVED MORE THAN ROUGHLY 30 SECOND STAGE BUSINESS DECISION MAKERS IN 2024. 100% OF PARTICIPANTS REPORTED IT WAS LIKELY THEIR BUSINESS WOULD GROW FURTHER, 66.7% REPORTED LIKELIHOOD OF IMPROVING PROFITABILITY, AND 100% SAID THEY HAD GAINED KNOWLEDGE THAT WOULD ALLOW THEM TO RUN THEIR BUSINESSES MORE EFFICIENTLYCOHAB ALSO HOSTED IN PERSON BUSINESS TRAINING AT STAGES THROUGHOUT THE YEAR ALONE AND IN PARTNERSHIP WITH OTHER ECONOMIC DEVELOPMENT ORGANIZATIONS.
Expenses $37,234
-
YOUTHTRAX - LEMONADE DAY SHREVEPORT-BOSSIER CITY - . COHAB PARTNERS WITH LSUS, NOEL UMC, AND CADENCE BANK TO OFFER LEMONADE DAY COMMUNITY DAY AS WELL AS MULTIPLE SUMMER CAMPS TO TEACH CHILDREN A FOUNDATION OF ENTREPRENEURSHIP THROUGH HOSTING A LEMONADE STAND. IN 2024 COHAB HAS SERVED 323 CHILDREN THROUGH LEMONADE DAY. COHAB ALSO HOSTED TWO WEEK-LONG SUMMER CAMPS FOR 60 STUDENTS BETWEEN 8 AND 12 YEARS OLD HELPING THOSE KIDS LEARN MORE IN-DEPTH ENTREPRENEURIAL LESSONS AND INCREASE FINANCIAL LITERACY.
Expenses $22,341 · Revenue $3,106
-
Expenses $14,012 · Revenue $3,574
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna GleasonANNA GLEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Audrey RobinsonAUDREY ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
David RockettDAVID ROCKETT
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Liz SwaineLIZ SWAINE
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lauren TelepLAUREN TELEP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Luke LeeLUKE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica SchieleJESSICA SCHIELE
EXECUTIVE DIRECTOR
- Total calculated
- $66,360
- From this org
- $66,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Everardo RecendizEVERARDO RECENDIZ
VICE CHAIR
- Total calculated
- $15,528
- From this org
- $15,528
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Hilton NicholsonHILTON NICHOLSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Daniel SantDANIEL SANT
TREASURER
- Total calculated
- $4,325
- From this org
- $4,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533089349300923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.