Nonprofit · EIN 27-4383654
BASTION COMMUNITY OF RESILIENCE
Also known as BASTION
Tax-exempt · NEW ORLEANS, LA 70122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,221,993 | $1,521,628 | $700,365 | $12,262,555 | $10,140,512 | $2,122,043 |
| December 31, 2023 | 990 | $1,162,777 | $1,292,517 | -$129,740 | $1,835,171 | $413,493 | $1,421,678 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,092,940
- Program service revenue
- $0
- Investment income
- $49,313
- Net income from fundraising events
- $8,120
- Other revenue
- $79,740
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $324,040
- Other salaries and wages
- $555,651
- Salaries, compensation and benefits (total)
- $879,691
- Professional fundraising fees
- $0
- Legal fees
- $26,525
- Accounting fees
- $18,999
- Occupancy
- $36,610
- Travel
- $18,472
- Depreciation
- $16,750
- Program services (functional)
- $1,029,819
- Management and general (functional)
- $334,232
- Fundraising (functional)
- $157,577
Balance sheet and other
- Total assets, start of year
- $1,835,171
- Total assets, end of year
- $12,262,555
- Total liabilities, end of year
- $10,140,512
- Net assets, end of year
- $2,122,043
- Land, buildings and equipment
- $1,560,477
- Net assets without donor restrictions
- $1,532,552
- Net assets with donor restrictions
- $589,491
- Gross receipts
- $2,273,719
- Employees
- 13
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKSON SMITH JR | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $130,000 |
| RACHEL SCHWENK | CLINICAL DIRECTOR Trustee or director, Officer | 40 | $98,040 |
| ALLISON TEBBE | PROGRAMS DIRECTOR Trustee or director, Officer | 40 | $96,000 |
| PEYTON BUSH | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DR LAKISHA DAVIS FLAGG | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CODY SCOTT | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIEL SHANKS | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| JEANNETTE HAYNIE | MEMBER Trustee or director | 1 | $0 |
| MELVIN JONES | MEMBER Trustee or director | 1 | $0 |
| TIRA JONES | MEMBER Trustee or director | 1 | $0 |
| MATTHEW WILLARD | MEMBER Trustee or director | 1 | $0 |
| BENJAMIN KADDEN | MEMBER Trustee or director | 1 | $0 |
| RICHARD HUNTLEY | MEMBER Trustee or director | 1 | $0 |
| JUDGE ARTHUR HUNTER | MEMBER Trustee or director | 1 | $0 |
| NOAH HARDIE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKSON SMITH JR | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $125,000 |
| DYLAN TETE | FORMER EXECUTIVE DIRECTOR Former | 0 | $28,617 |
| PEYTON BUSH | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DR LAKISHA DAVIS FLAGG | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CODY SCOTT | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIEL SHANKS | MEMBER Trustee or director | 1 | $0 |
| JEANNETTE HAYNIE | MEMBER Trustee or director | 1 | $0 |
| MELVIN JONES | MEMBER Trustee or director | 1 | $0 |
| TIRA JONES | MEMBER Trustee or director | 1 | $0 |
| ANN THERIOT | MEMBER Trustee or director | 1 | $0 |
| CHANDRA TEDDLETON | MEMBER Trustee or director | 1 | $0 |
| BENJAMIN KADDEN | MEMBER Trustee or director | 1 | $0 |
| RICHARD HUNTLEY | MEMBER Trustee or director | 1 | $0 |
| JUDGE ARTHUR HUNTER | MEMBER Trustee or director | 1 | $0 |
| NOAH HARDIE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1825 MIRABEAU AVENUE, NEW ORLEANS, LA 70122-0000
- In care of
- % DYAN TETE
- Principal officer (990 for 2024)
- JACKSON SMITH JR, 1901 MIRABEAU AVENUE, NEW ORLEANS, LA 70122
- Signed the 990
- JACKSON SMITH JR, EXECUTIVE DIRECTOR
- Phone
- (504) 427-5876
- Website
- WWW.JOINBASTION.ORG
- Return prepared by
- LEGLUE & COMPANY CPAS
Mission
BASTION SUPPORTS RETURNING WARRIORS AND FAMILIES THROUGH THEIR TRANSITION FROM MILITARY SERVICE AND BEYOND BY PROVIDING A HEALING ENVIRONMENT WITHIN AN INTENTIONALLY DESIGNED NEIGHBORHOOD.
Program accomplishments
- HEADWAY IS A COMPREHENSIVE PROGRAM CREATED TO SERVE POST-9/11 WARRIORS LIVING WITH TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, POST-TRAUMATIC STRESS, OR VARIED NEUROLOGICAL CONDITIONS THAT REQUIRE SPECIALIZED REHABILITATIVE SERVICES AND SOCIAL/EMOTIONAL SUPPORT FOR SUCCESSFUL COMMUNITY REINTEGRATION. IN 2021, THE PROGRAM CONTINUED TO REFLECT A FULLY INTEGRATIVE, MULTI-DISCIPLINARY APPROACH TO COMMUNITY REINTEGRATION, PROVIDING THERAPEUTIC AND RECREATIONAL ACTIVITIES IN A CLUBHOUSE SETTING TWO DAYS PER WEEK AS WELL AS HOME AND COMMUNITY OCCUPATIONAL THERAPY THREE DAYS A WEEK TO RESIDENTS AND VETERANS.Expenses $587,605
- BASTION'S RESIDENTIAL PROGRAM PROVIDES A SUPPORTIVE LIVING ENVIRONMENT FOR INJURED VETERANS AND FAMILIES WITHIN OUR INTENTIONALLY DESIGNED NEIGHBORHOODS. IN 2021, WE CULTIVATED FOOD ENTREPRENEURS TO ADDRESS FOOD INSECURITY AND CONTINUED PROVIDING OUR COMMUNITY MEMBERS WITH SAFE, RESILIENT, THERAPEUTIC, AND HOLISTIC SUPPORT.Expenses $386,755
- DEVELOP A VETERANS WELLNESS FACILITY.Expenses $55,459
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4383654
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $13,069,459
- Income (IRS master file)
- $4,868,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,221,993 | $1,521,628 | $12,262,555 | XML |
| 990 | December 2023 | $1,162,777 | $1,292,517 | $1,835,171 | XML |
| 990 | December 2022 | $1,564,793 | $1,162,950 | $1,911,088 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4383654).
Questions about BASTION COMMUNITY OF RESILIENCE
- What is the EIN of BASTION COMMUNITY OF RESILIENCE?
- The employer identification number (EIN) of BASTION COMMUNITY OF RESILIENCE is 27-4383654.
- Is BASTION COMMUNITY OF RESILIENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to BASTION COMMUNITY OF RESILIENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASTION COMMUNITY OF RESILIENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BASTION COMMUNITY OF RESILIENCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BASTION COMMUNITY OF RESILIENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BASTION COMMUNITY OF RESILIENCE?
- The 990 for the year ended December 31, 2024 names JACKSON SMITH JR.
- Who are the officers and directors of BASTION COMMUNITY OF RESILIENCE?
- The 990 for the year ended December 31, 2024 lists 15 people; 3 received compensation from the organization, the highest $130,000 (JACKSON SMITH JR, EXECUTIVE DIRECTOR).
- How much revenue does BASTION COMMUNITY OF RESILIENCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,221,993, expenses of $1,521,628 and total assets of $12,262,555 at year end.
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