2025-02-03T13:57:19-06:00 2024-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2023-07-01 720979552 LOUISIANA DISABLED PERSONS HOUSING CORP LOUI 3182218392 351 JORDAN STREET SHREVEPORT LA 71101 KRISTEN POWERS EXECUTIVE DIRECTOR 3182218392 2025-01-28 1 1 AIMEE P MCFARLAND P01492592 3184291525 2025-01-30 2023 2025-03-06 01:10:19Z KRISTEN POWERS 351 JORDAN STREET SHREVEPORT LA 71101 262810 0 X N/A X 1983 LA PROVIDE LOW COST HOUSING TO HANDICAPPED ADULTS 6 6 0 6 0 0 149009 164841 92536 92146 -891 -202 6700 5820 247354 262605 0 0 0 0 0 0 0 0 0 274112 282455 274112 282455 -26758 -19850 361264 382393 326716 367695 34548 14698 PROVIDE LOW COST HOUSING TO HANDICAPPED ADULTS 0 0 191801 97966 TO PROVIDE LOW-COST, HUD-SUBSIDIZED APARTMENT HOUSING TO APPROXIMATELY 25 HANDICAPPED ADULTS. 191801 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X X THE ORGANIZATION 3182218392 351 JORDAN STREET SHREVEPORT LA 71101 ADAM SISTRUNK DIRECTOR 0.50 X 0 0 0 DEBBIE BANKS DIRECTOR 0.50 X 0 0 0 STEPHEN FORTSON DIRECTOR 0.50 X 0 0 0 ARCHER FRIERSON DIRECTOR 0.50 X 0 0 0 GREG LOTT PRESIDENT 0.50 X 0 0 0 SUSAN K WHITELAW SECRETARY/TREASURER 0.50 X 0 0 0 KRISTEN POWERS EXECUTIVE DIRECTOR 1.00 40.00 X 0 101056 0 0 101056 0 0 0 0 0 0 164841 164841 APARTMENT RENT INCOME 531110 92146 92146 92146 3 3 205 -205 -205 -205 VENDING INCOME 812900 5820 5820 5820 262605 97966 0 -202 64613 64613 19640 19640 1195 1195 19556 19556 40515 40515 12675 12675 OPERATING & MAINTENANCE 62985 61845 1140 UTILITIES 44473 44473 SECURITY CONTRACT 12737 12737 TELEPHONE 4066 4066 282455 191801 90654 0 33378 57015 485 865 200 199 1081856 788303 296515 293553 30686 30761 361264 382393 2018 1467 235592 190315 89106 175913 326716 367695 X 34548 14698 34548 14698 361264 382393 -19850 0 X X 0 1 X 1 0 X 156966 159399 208747 149009 164841 838962 156966 159399 208747 149009 164841 838962 838962 4 5 5 4 3 21 6300 6250 6510 6700 5820 31580 870563 422239 0.96370 0.93340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74000 74000 643366 581261 62105 190859 104148 86711 173631 102894 70737 293553 ESCROW - REPLACEMENTS 30761 30761 TENANT SECURITY DEPOSITS 5623 DUE TO RELATED PARTY - ARC 170290 175913 X 262810 0 262810 -205 -205 262605 282660 0 282660 -205 -205 282455 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 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS -205. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS -205. 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. 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. THE ARC CADDO-BOSSIER 351 JORDAN ST SHREVEPORT LA 71101 720482891 TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES LA 501(C)(3) 9 N/A 0 THE ARC CADDO-BOSSIER FOUNDATION 351 JORDAN ST SHREVEPORT LA 71101 721376918 TO PROMOTE, SUPPORT THE INTERESTS AND PURPOSES OF THE ARC OF CADDO-BOSSIER LA 501(C)(3) 11, TYPE I N/A 0 GREAT RESULTS EQUINE ASSISTED THERAPIES INC 351 JORDAN ST SHREVEPORT LA 71101 721377252 TO PROVIDE EQUINE-ASSISTED THERAPY/ACTIVITIES TO PEOPLE WITH DISABILITIES LA 501(C)(3) 4932(J)(3) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 THE ARC CADDO BOSSIER O 92747 ACCRUAL THE ARC CADDO BOSSIER E 170290 ACCRUAL