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        <BusinessNameLine1Txt>HEARD MCELROY &amp; VESTAL LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>333 TEXAS STREET SUITE 1525</AddressLine1Txt>
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        <Desc>ADDITIONALLY, FREE CLOTHING CLOSETS ARE AVAILABLE FOR CHILDREN, MEN, AND WOMEN FIVE DAYS PER WEEK. CLOTHING HAS BEEN PROVIDED TO OVER 2,750 INDIVIDUALS IN 2022. FINALLY, THE MINISTRIES OVERSEE FINANCIAL SUPPORT SERVICES, INCLUDING VITA FREE TAX PREP FOR OVER 500 NEIGHBORS; HAND UP LOW-INTEREST LOANS; AND A LOW-FEE ATM ON SITE. COMMUNITY CENTER AMENITIES ARE ALSO OFFERED AT THE HIGHLAND CENTER, INCLUDING A NEIGHBOR-LED COMMUNITY LIBRARY, A COMPUTER LAB WITH IT HELP, A MULTI-PURPOSE GYM, AND A KITCHEN COMMISSARY. THIS SOCIAL INFRASTRUCTURE CREATES A SAFE PLACE FOR PHYSICAL ACTIVITY, DIGITAL ACCESS, AND PERSONAL GROWTH.</Desc>
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        <ProgramServicesAmt>33194</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>9090</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1488</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>23815</ProgramServicesAmt>
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        <EOYAmt>100</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1173624</EOYAmt>
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        <BOYAmt>1179733</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1248805</BOYAmt>
        <EOYAmt>1181618</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-6109</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus4YearsAmt>108040</CurrentTaxYearMinus4YearsAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>24429</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportCY509Pct>0.89580</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95490</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02900</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00250</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>100000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>912938</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>187863</DepreciationAmt>
        <BookValueAmt>725075</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>3676</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>828751</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY RENEWAL INTERNATIONAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POST OFFICE BOX 4678</AddressLine1Txt>
          <CityNm>SHREVEPORT</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71134</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HISET IMPLEMENTATION</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WILL BE DELIVERED TO THE OFFICERS AND BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION AVAILABLE ON REQUEST.</ExplanationTxt>
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        <DisregardedEntityName>
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        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>520 OLIVE STREET</AddressLine1Txt>
          <CityNm>SHREVEPORT</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71104</ZIPCd>
        </USAddress>
        <EIN>460961221</EIN>
        <PrimaryActivitiesTxt>VARIOUS MISSION ACTIVITIES PROVIDED AT THE HIGHLAND CENTER,</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>LA</LegalDomicileStateCd>
        <EndOfYearAssetsAmt>85440</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>THE HIGHLAND CENTER CORPORATION</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
