2022-02-28T13:50:46-06:00 2021-12-31 272489481 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2021-01-01 272489481 THE HIGHLAND CENTER CORPORATION HIGH 3186738440 520 OLIVE STREET SHREVEPORT LA 71104 W RANDAL SCOGGIN CHAIRMAN AND PRESIDENT 3186738440 2022-02-16 1 W RANDAL SCOGGIN 999009999 DARIN K SEAL CPA P00289668 3184291525 2022-02-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z W RANDAL SCOGGIN 520 OLIVE STREET SHREVEPORT LA 71104 386148 0 X WWW.HIGHLANDCENTER.ORG X 2010 LA THE HIGHLAND CENTER WILL BE THE HEART OF A WELCOMING COMMUNITY. 9 8 5 550 0 0 200562 309780 35288 48125 729 5585 28163 22658 264742 386148 0 0 0 0 18486 20124 0 0 0 233240 230826 251726 250950 13016 135198 1059233 1248805 0 69072 1059233 1179733 X OUR MISSION IS TO BE A SAFE WELCOMING PLACE WHERE ALL PEOPLE CAN GROW, LEARN AND SHARE TO BUILD A STRONGER SUSTAINABLE HIGHLAND NEIGHBORHOOD. 0 0 56028 AN IMPORTANT PROGRAM IS HIGHLAND BLESSING MEALS WHEREBY A MEAL IS PROVIDED EACH THURSDAY EVENING WITHOUT CHARGE TO RESIDENTS IN THE AREA. APPROXIMATELY 4,000 MEALS WERE SERVED DURING THE TWELVE MONTH PERIOD. THE LOCAL FOOD BANK PROVIDES THE MAJORITY OF THE FOOD AND VOLUNTEERS FROM THE PARTICIPANT CHURCHES ARE VERY INVOLVED. THE ONLY SALARIED PERSONS ARE THE COOK AND HER ASSISTANTS. BECAUSE OF COVID-19, THE MEALS WERE DISTRIBUTED WITH RESIDENTS PICKING THEM UP AT THE HIGHLAND CENTER ON TUESDAYS AND THURSDAYS. 137836 45025 DURING THE FOURTH QUARTER OF 2019, REAL ESTATE WAS TRANSFERRED TO THE CORPORATION. PORTIONS OF THE BUILDING WILL BE LEASED TO OTHER NON-PROFIT ORGANIZATIONS ALL WITH THE OBJECTIVE OF ACHIEVING THE MISSIONAL PURPOSE IN THE LIGHT OF THE VISION. GOING FORWARD, THIS WILL BE A MAJOR ADDITION TO THE ACTIVITIES AT THE HIGHLAND CENTER. 10902 FIRST HOME BUYERS ASSISTANCE -- SEVERAL WORKSHOPS ARE HELD THROUGHOUT THE YEAR TO QUALIFY CANDIDATES FOR THE CITY OF SHREVEPORT'S HOME BUYERS ASSISTANCE PROGRAM PARTICIPATION INITIATIVE (HAPPI). 11259 3685 OTHER PROGRAMS INCLUDE THE HAND UP LOAN; THE LITTLE CLOTHESLINE; MAGGIE LEE'S CLOSET; MEN'S CLOSET; VITA TAX PREPARATION; VARIOUS OTHER ACTIVITIES. 11259 3685 216025 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X W RANDAL SCOGGIN 3182940524 520 OLIVE STREET SHREVEPORT LA 71104 PAULA HICKMAN DIRECTOR 0.50 X 0 0 0 JOHN HENSON DIRECTOR 5.00 X 0 0 0 ELLEN BROWN DIRECTOR 0.50 X 0 0 0 THOMAS MCCLUNG DIRECTOR 0.50 X 0 0 0 TARI BRADFORD DIRECTOR 0.50 X 0 0 0 JARCELET HARRIS DIRECTOR 15.00 X 11038 0 0 W RANDAL SCOGGIN CHAIRMAN AND PRESIDENT 9.00 X 0 0 0 ROBERT A STROUD VICE-PRESIDENT 0.50 X 0 0 0 KYLE R KELLEY SECRETARY 33.00 X 0 0 0 MADISON POCHE EXECUTIVE DIRECTOR 40.00 X 5625 0 0 16663 0 0 0 0 0 0 0 309780 309780 HIGHLAND CENTER RENTAL 531390 45025 45025 MAGGIE LEE 812900 3100 3100 48125 699 699 19800 0 19800 19800 19800 4886 0 4886 4886 4886 2273 0 2273 2273 ATM FEES 812900 585 585 585 386148 48710 0 27658 5625 5625 9790 2085 7705 1540 216 1324 3169 444 2725 2505 2505 6353 6353 3534 3534 23098 23098 52045 51038 1007 RENTAL PROGRAM EXPENSES 63700 63700 HIGHLAND BLESSING MEALS 53943 53943 FIRST HOME BUYERS PROGR 10902 10902 VITA EXPENSES 8625 8625 6121 1974 4147 250950 216025 34925 0 220639 317885 1103876 173056 830394 930820 8200 100 1059233 1248805 69072 0 69072 X 0 0 0 0 1059233 1179733 1059233 1179733 1059233 1248805 X 135198 -14698 X 0 0 0 X 82257 108040 1028962 200562 309780 1729601 8118 39751 48710 96579 82257 108040 1037080 240313 358490 1826180 12613 35000 30461 78074 0 12613 35000 30461 78074 1748106 823 834 1406 729 699 4491 823 834 1406 729 699 4491 83080 108874 1038486 241042 359189 1830671 0.95490 0.96670 0.00250 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 880352 172531 707821 5251 525 4726 118273 118273 930820 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DELIVERED TO THE OFFICERS AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 PREPARATION OF A CONFLICT OF INTEREST POLICY IS CURRENTLY IN PROCESS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: ATM FUND ADJUSTMENT -14,698. HIGHLAND CENTER MINISTRIES LLC 520 OLIVE STREET SHREVEPORT LA 71104 460961221 VARIOUS MISSION ACTIVITIES PROVIDED AT THE HIGHLAND CENTER, LA 111521 THE HIGHLAND CENTER CORPORATION