THE ARC CADDO-BOSSIER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC CADDO-BOSSIER (EIN 72-0482891)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201220619349301742
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T11:23:17-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TEXAS STREET SUITE 1525 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720482891 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF CADDO-BOSSIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 3182218392 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 JORDAN STREET | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET PARKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3182218392 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AIMEE P MCFARLAND | Name |
| Phone | 3184291525 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBBIE BANKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 JORDAN STREET | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17854249 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEARCCADDOBOSSIER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 892 | TotalNbrEmployees |
| Total Nbr Volunteers | 67 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13100951 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 640865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3533132 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15559357 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -38148 | InvestmentIncomePriorYear |
| Investment Income Current Year | 372113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74039 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121771 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16669974 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16694106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 77780 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13392099 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13481989 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16842 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3141402 | OtherExpensePriorYear |
| Other Expenses Current Year | 3365464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16533501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16925233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 136473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -231127 | RevenuesLessExpensesCY |
| Total Assets BOY | 11699478 | TotalAssetsBOY |
| Total Assets EOY | 12308161 | TotalAssetsEOY |
| Total Liabilities BOY | 868361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 932382 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10831117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11375779 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4069318 | Expense |
| Revenue | 4173844 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10041269 | Expense |
| Revenue | 10962143 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1029115 | Expense |
| Revenue | 442024 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 238276 | Expense |
| Revenue | 25337 | Revenue |
| Description | OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 238276 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 25337 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15377978 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 892 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS JANET PARKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3182218392 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 JORDAN STREET | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JANET PARKER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 92372 | 0 | 0 | |
| DEBBIE BANKS | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| NEIL CARLISLE | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MAX CAUSEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERTA Y CAWTHORNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES B GARDNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DALE HAAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND HICKS PHD | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| HONORABLE LYDIA JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG LOTT | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| BROOKS MAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THERESA MELDRUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CALVIN E MILLENDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER MOBLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHNNY MORRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD MUSLOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REVEREND KENNETH PAUL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY PRICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADAM SISTRUNK | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| T DWIGHT VERGES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN WHITELAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTIE WILSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARCIA MOFFAT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL PRATT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN COOK-JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT COOPER | |||||||
| DIRECTOR FROST DIV | 50.00 | X | 75551 | 0 | 0 | ||
| LINDA VANCE | |||||||
| ASSOC EXEC DIRECTOR | 50.00 | X | 84266 | 0 | 0 | ||
| CHRISTINA L HORNE | |||||||
| CFO | 50.00 | X | 75844 | 0 | 0 | ||
| PAMELA KIMBROUGH | |||||||
| CHILD SVC DIRECTOR | 50.00 | X | 74528 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 402561 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 32100 | FundraisingEvents |
| Government Grants | 398470 | GovernmentGrants |
| All Other Contributions | 210295 | AllOtherContributions |
| Total Contributions | 640865 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TITLE XIX (MEDICAID) | 900099 | 11913554 | 11913554 |
| CONTRACT REVENUES | 900099 | 3206647 | 3206647 |
| SERVICE FEES | 900099 | 439156 | 439156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15559357 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243405 | TotalRevenueColumn |
| Exclusion | $243,405 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77780 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77780 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77780 | TotalRevenueColumn |
| Exclusion | $77,780 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1267893 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1139185 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 128708 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128708 | TotalRevenueColumn |
| Exclusion | $128,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20958 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20958 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 43991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43991 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43991 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16694106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15603348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $449,893 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77780 | Total |
| Program Services | 77780 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336844 | Total |
| Program Services | 218949 | ProgramServices |
| Management And General | 101053 | ManagementAndGeneral |
| Fundraising | 16842 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11018788 | Total |
| Program Services | 10311412 | ProgramServices |
| Management And General | 707376 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227933 | Total |
| Program Services | 1089111 | ProgramServices |
| Management And General | 138822 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898424 | Total |
| Program Services | 838541 | ProgramServices |
| Management And General | 59883 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153985 | Total |
| Program Services | 15184 | ProgramServices |
| Management And General | 138801 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105771 | Total |
| Program Services | 46848 | ProgramServices |
| Management And General | 58923 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234906 | Total |
| Program Services | 223179 | ProgramServices |
| Management And General | 11727 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179261 | Total |
| Program Services | 164487 | ProgramServices |
| Management And General | 14774 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266685 | Total |
| Program Services | 219717 | ProgramServices |
| Management And General | 46968 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195588 | Total |
| Program Services | 120223 | ProgramServices |
| Management And General | 75365 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OPERATING SUPPLIES | 382096 | 368558 | 13538 |
| REPAIRS AND MAINTENANCE | 344724 | 293936 | 50788 |
| LICENSES | 293267 | 293267 | |
| CONSULTANT FEES | 255111 | 255111 | |
| VEHICLE AND EQUIPMENT L | 238272 | 188139 | 50133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715798 | Total |
| Program Services | 653536 | ProgramServices |
| Management And General | 62262 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16925233 | Total |
| Program Services | 15377978 | ProgramServices |
| Management And General | 1530413 | ManagementAndGeneral |
| Fundraising | 16842 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285806 | BOY |
| EOY | 603072 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405197 | BOY |
| EOY | 1897604 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36154 | BOY |
| EOY | 569917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7517969 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4886714 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497794 | BOY |
| EOY | 2631255 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4860953 | BOY |
| EOY | 5984680 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613574 | BOY |
| EOY | 621633 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11699478 | BOY |
| EOY | 12308161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868361 | BOY |
| EOY | 932382 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868361 | BOY |
| EOY | 932382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10789906 | BOY |
| EOY | 11329380 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41211 | BOY |
| EOY | 46399 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10831117 | BOY |
| EOY | 11375779 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11699478 | BOY |
| EOY | 12308161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -231127 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 775789 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 971311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 783140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640865 | CurrentTaxYear |
| Total | 3321104 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15024929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16281413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16262988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16048874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15559357 | CurrentTaxYear |
| Total | 79177561 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15365508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17252724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17046128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16634083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16200222 | CurrentTaxYear |
| Total | 82498665 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 82498665 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 884885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321185 | CurrentTaxYear |
| Total | 1938180 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 884885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321185 | CurrentTaxYear |
| Total | 1938180 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43991 | CurrentTaxYear |
| Total | 269549 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16305640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17806096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17196572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16832688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16565398 | CurrentTaxYear |
| Total | 84706394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 653212 | OtherCostOrOtherBasis |
| Book Value | 653212 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3749942 | OtherCostOrOtherBasis |
| Depreciation | 2602844 | Depreciation |
| Book Value | 1147098 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3047039 | OtherCostOrOtherBasis |
| Depreciation | 2283870 | Depreciation |
| Book Value | 763169 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67776 | OtherCostOrOtherBasis |
| Book Value | 67776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2631255 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED PARTY RECEIVABLE | Description |
| Book Value | 621633 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 621633 | TotalBookValueOtherAssets |
| Total Revenue | 16694106 | TotalRevenue |
| Total Expenses | 16925233 | TotalExpenses |
| Excess Or Deficit For Year | -231127 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 775789 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 775789 | TotalAdjustments |
| Excess Or Deficit Per FS | 544662 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17392115 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 775789 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 775789 | RevenueNotRptdF990 |
| Revenue Subtotal | 16616326 | RevenueSubtotal |
| Other Revenues Not Included | 77780 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 77780 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16694106 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16847453 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16847453 | ExpensesSubtotal |
| Other Expenses Not Included | 77780 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 77780 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16925233 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS A NONPROFIT, PRIVATELY SUPPORTED ORGANIZATIONS, BOTH THE ARC AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT EACH MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THE ARC AND THE FOUNDATION ARE REQUIRED TO REVIEW VARIOUS TAX POSITIONS THEY HAVE TAKEN WITH RESPECT TO THEIR EXEMPT STATUS AND DETERMINE WHETHER IN FACT THEY CONTINUE TO QUALIFY AS TAX-EXEMPT ENTITIES. THEY MUST ALSO CONSIDER WHETHER THEY HAVE NEXUS IN JURISDICTIONS IN WHICH THEY HAVE INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS TAX-EXEMPT ENTITIES, THEY MUST ASSESS WHETHER THEY HAVE ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. NEITHER ENTITY EXPECTS 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 ACCOUNTING RECORDS. THE ARC AND THE FOUNDATION ARE REQUIRED TO FILE U.S. FEDERAL FORM 990S FOR INFORMATIONAL PURPOSES. THE FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LEASE BONUS REVENUE DONATED TO GREAT RESULTS EQUINE ASSISTED THERAPIES, INC. 77,780. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONATION OF LEASE BONUS INCOME TO GREAT RESULTS EQUINE ASSISTED THERAPIES 77,780. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT FOR CHILDREN'S DIVI | NameOfEvent1 |
| Gross Receipts Event1 | 53058 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20958 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20958 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 53058 | GrossReceiptsTotal |
| Charitable Contributions Total | 32100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20958 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20958 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20958 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT RESULTS EQUINE ASSISTED THERAPIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 JORDAN ST | AddressLine1 |
| City | SHREVPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 721377252 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 77780 | AmountOfCashGrant |
| Purpose Of Grant | CHARITABLE CONTRIBUTION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THERESA MELDRUM BOARD MEMBER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HER SPOUSE OWNS AMERICAN BUSINESS SOLUTIONS | Relationship |
| Amount Of Transaction | 34981 | AmountOfTransaction |
| Description Of Transaction | THE ARC OF CADDO-BOSSIER PURCHASES OFFICE SUPPLIES FROM AMERICAN BUSINESS SOLUTIONS. PRIOR TO CHOSING THEM AS A VENDOR, THE ORGANIZATION OBTAINED 3 QUOTES FROM LOCAL VENDORS AND CHOSE THE ONE OFFERING THE LOWEST QUOTE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35232 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 PRIOR TO FILING. | |
| 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 B, LINE 12C | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 775,789. | FORM 990, PART XI, LINE 5: |
| THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE ARC OF 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 |
| LOUISIANA DISABLED PERSONS HOUSING CORPORATION | ||||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | 720979552 | PROVIDE LOW COST, HUD-SUBSIDIZED APARTMENTS TO HANDICAPPED ADULTS | LA | 501(C)3 | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE ARC OF CADDO-BOSSIER FOUNDATION | ||
| M | ||
| THE ARC OF CADDO-BOSSIER FOUNDATION | ||
| N | ||
| GREAT RESULTS EQUINE ASSISTED THERAPIES INC | ||
| M | ||
| GREAT RESULTS EQUINE ASSISTED THERAPIES INC | ||
| N | ||
| GREAT RESULTS EQUINE ASSISTED THERAPIES INC | ||
| D | 673825 | ACCRUAL |
| LOUISIANA DISABLED PERSONS HOUSING CORPORATION | ||
| M | ||
| LOUISIANA DISABLED PERSONS HOUSING CORPORATION | ||
| N | ||