THE ARC CADDO-BOSSIER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC CADDO-BOSSIER (EIN 72-0482891)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-27
- IRS object ID
- 201140279349300704
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-27T10:01:24-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TEXAS STREET | 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 | 2009-07-01 | 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 | 2011-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Spencer Bernard | Name |
| Phone | 3184291525 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 18334790 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 887 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13478155 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13100951 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3567973 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3533132 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95999 | InvestmentIncomePriorYear |
| Investment Income Current Year | -38148 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74039 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17175767 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16669974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13102471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13392099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3350550 | OtherExpensePriorYear |
| Other Expenses Current Year | 3141402 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16453021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16533501 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 722746 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 136473 | RevenuesLessExpensesCY |
| Total Assets BOY | 10697823 | TotalAssetsBOY |
| Total Assets EOY | 11699478 | TotalAssetsEOY |
| Total Liabilities BOY | 639950 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 868361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10057873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10831117 | NetAssetsOrFundBalancesEOY |
| 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 | 4015510 | Expense |
| Revenue | 3188707 | Revenue |
| Description | ADULT SERVICES: PROVIDES DAY HABILITATION AND EMPLOYMENT FOR FULL AND PART-TIME ADULT WORKERS WITH DISABILITIES, GENERALLY IN CUSTODIAL, LINEN, FILTER AND LAWN SERVICES, AND THROUGH SHELTERED EMPLOYMENT AND EMPLOYMENT-RELATED TRAINING. APPROXIMATELY 332 CLIENTS WERE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9863003 | Expense |
| Revenue | 2432 | 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 ELDERLY DISABLED ADULT WAIVER. THERE ARE 9 GROUP HOMES FOR DISABLED INDIVIDUALS LOCATED IN THE COMMUNITIES OF SHREVEPORT, BOSSIER CITY, AND VIVIAN, LOUISIANA. APPROXIMATELY 389 CLIENTS WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1003234 | Expense |
| Revenue | 416032 | 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. APPROXIMATELY 203 CLIENTS WERE SERVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157523 | Expense |
| Description | OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 157523 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 15039270 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 887 | 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 |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | 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 | 90261 | 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 | 73361 | 0 | 0 | ||
| LINDA VANCE | |||||||
| ASSOC EXEC DIRECTOR | 50.00 | X | 81494 | 0 | 0 | ||
| CHRISTINA L HORNE | |||||||
| CFO | 50.00 | X | 71562 | 0 | 0 | ||
| PAMELA KIMBROUGH | |||||||
| CHILD SVC DIRECTOR | 50.00 | X | 70453 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 387131 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GIBBS ROOFING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4406 VIKING LOOP | AddressLine1 |
| City | BOSSIER CITY | City |
| State | LA | State |
| ZIP Code | 71111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ROOFING | DescriptionOfServices |
| Compensation | 136317 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 76552 | FundraisingEvents |
| Government Grants | 12847076 | GovernmentGrants |
| All Other Contributions | 177323 | AllOtherContributions |
| Total Contributions | 13100951 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUES | 900099 | 3086523 | 3086523 |
| SERVICE FEES | 900099 | 446609 | 446609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3533132 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124566 | TotalRevenueColumn |
| Exclusion | $124,566 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1479174 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1641888 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -162714 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -162714 | TotalRevenueColumn |
| Exclusion | -$162,714 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22928 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 76552 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22928 | 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 | 74039 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74039 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74039 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16669974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3607171 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$38,148 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387131 | Total |
| Program Services | 251635 | ProgramServices |
| Management And General | 116139 | ManagementAndGeneral |
| Fundraising | 19357 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11120076 | Total |
| Program Services | 10417797 | ProgramServices |
| Management And General | 702279 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971735 | Total |
| Program Services | 874725 | ProgramServices |
| Management And General | 97010 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913157 | Total |
| Program Services | 850451 | ProgramServices |
| Management And General | 62706 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104762 | Total |
| Program Services | 20449 | ProgramServices |
| Management And General | 84313 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135188 | Total |
| Program Services | 49144 | ProgramServices |
| Management And General | 86044 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220070 | Total |
| Program Services | 209411 | ProgramServices |
| Management And General | 10659 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176400 | Total |
| Program Services | 147463 | ProgramServices |
| Management And General | 28937 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198696 | Total |
| Program Services | 167392 | ProgramServices |
| Management And General | 31304 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215730 | Total |
| Program Services | 130544 | ProgramServices |
| Management And General | 85186 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OPERATING SUPPLIES | 399003 | 390112 | 8891 |
| REPAIRS AND MAINTENANCE | 303152 | 262803 | 40349 |
| LICENSES | 296790 | 296790 | |
| VEHICLE AND EQUIPMENT L | 221616 | 179495 | 42121 |
| CONSULTANT FEES | 195589 | 195009 | 580 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674406 | Total |
| Program Services | 596050 | ProgramServices |
| Management And General | 78356 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16533501 | Total |
| Program Services | 15039270 | ProgramServices |
| Management And General | 1474874 | ManagementAndGeneral |
| Fundraising | 19357 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143671 | BOY |
| EOY | 2285806 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761490 | BOY |
| EOY | 2018771 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61136 | BOY |
| EOY | 36154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7122916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4625122 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2447807 | BOY |
| EOY | 2497794 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4283719 | BOY |
| EOY | 4860953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10697823 | BOY |
| EOY | 11699478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133892 | BOY |
| EOY | 240918 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506058 | BOY |
| EOY | 627443 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639950 | BOY |
| EOY | 868361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10057596 | BOY |
| EOY | 10789906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277 | BOY |
| EOY | 41211 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10057873 | BOY |
| EOY | 10831117 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10697823 | BOY |
| EOY | 11699478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 10076548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11216000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12755355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13478155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13100951 | CurrentTaxYear |
| Total | 60627009 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4144026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4149508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4497369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3567973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3533132 | CurrentTaxYear |
| Total | 19892008 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14220574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15365508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17252724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17046128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16634083 | CurrentTaxYear |
| Total | 80519017 | 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 | 80519017 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124566 | CurrentTaxYear |
| Total | 1685705 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124566 | CurrentTaxYear |
| Total | 1685705 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 55247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74039 | CurrentTaxYear |
| Total | 225558 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14289284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16305640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17806096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17196572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16832688 | CurrentTaxYear |
| Total | 82430280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02020 | 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 | 3602708 | OtherCostOrOtherBasis |
| Depreciation | 2469974 | Depreciation |
| Book Value | 1132734 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2848088 | OtherCostOrOtherBasis |
| Depreciation | 2155148 | Depreciation |
| Book Value | 692940 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18908 | OtherCostOrOtherBasis |
| Book Value | 18908 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2497794 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL | Description |
| Amount | $627,443 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 627443 | TotalOfAmounts |
| Total Revenue | 16669974 | TotalRevenue |
| Total Expenses | 16533501 | TotalExpenses |
| Excess Or Deficit For Year | 136473 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 636771 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 636771 | TotalAdjustments |
| Excess Or Deficit Per FS | 773244 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17306745 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 636771 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 636771 | RevenueNotRptdF990 |
| Revenue Subtotal | 16669974 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16669974 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16533501 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16533501 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16533501 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT FOR CHILDREN'S DIV | NameOfEvent1 |
| Gross Receipts Event1 | 55482 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55482 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22928 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JIM MCRERY SCHOLARSHIP FUND DRIVE | NameOfEvent2 |
| Gross Receipts Event2 | 43998 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 43998 | GrossRevenueEvent2 |
| Gross Receipts Total | 99480 | GrossReceiptsTotal |
| Gross Revenue Total Events | 99480 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22928 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22928 | DirectExpenseSummaryEvents |
| Net Income Summary | 76552 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THERESA MELDRUM BOARD MEMBER | |||
| HER SPOUSE OWNS AMERICAN BUSINESS SOLUTIONS | 32643 | 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. | 0 |
| DWIGHT VERGES BOARD MEMBER | |||
| EMPLOYEE OF COBBS, ALLEN & HALL OF LA, INC | 4928 | COBBS, ALLEN & HALL OF LOUISIANA, INC. PROVIDE INSURANCE COVERAGE FOR THE DIRECTOR, OFFICERS, VOLUNTARY PRODUCTS, AND MEDICAL. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| 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. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 | 1 | 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 (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| 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 | 683477 |
| LOUISIANA DISABLED PERSONS HOUSING CORPORATION | |
| M | |
| LOUISIANA DISABLED PERSONS HOUSING CORPORATION | |
| N | |
| THE ARC OF CADDO-BOSSIER FOUNDATION | |
| E | 69903 |