HIGHLAND CENTER CORP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HIGHLAND CENTER CORP (EIN 27-2489481)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-11
IRS object ID: 202511629349301606
Schema version: 2024v5.1
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 I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-11T16:21:03-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272489481	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HEARD MCELROY & VESTAL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 TEXAS STREET SUITE 1525	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272489481	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HIGHLAND CENTER CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt
Phone	3186738440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 OLIVE STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT STROUD	PersonNm
Person Title	CHAIR OF THE BOARD	PersonTitleTxt
Phone	3186738440	PhoneNum
Signature	2025-06-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER M HILL	PreparerPersonNm
PTIN	P00712786	PTIN
Phone	3184291525	PhoneNum
Preparation	2025-06-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT STROUD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 OLIVE STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$900,580	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIGHLANDCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	THE HIGHLAND CENTER WILL BE THE HEART OF A WELCOMING COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$810,113	PYContributionsGrantsAmt
CY Contributions Grants	$596,195	CYContributionsGrantsAmt
PY Program Service Revenue	$199,182	PYProgramServiceRevenueAmt
CY Program Service Revenue	$259,342	CYProgramServiceRevenueAmt
PY Investment Income	$432	PYInvestmentIncomeAmt
CY Investment Income	$13,664	CYInvestmentIncomeAmt
PY Other Revenue	$25,260	PYOtherRevenueAmt
CY Other Revenue	$31,379	CYOtherRevenueAmt
PY Total Revenue	$1,034,987	PYTotalRevenueAmt
CY Total Revenue	$900,580	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,521	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$101,849	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,230	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,463	CYTotalFundraisingExpenseAmt
PY Other Expenses	$713,564	PYOtherExpensesAmt
CY Other Expenses	$394,611	CYOtherExpensesAmt
PY Total Expenses	$815,413	PYTotalExpensesAmt
CY Total Expenses	$554,362	CYTotalExpensesAmt
PY Revenues Less Expenses	$219,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$346,218	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,406,608	TotalAssetsBOYAmt
Total Assets EOY	$1,748,638	TotalAssetsEOYAmt
Total Liabilities BOY	$13,411	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,224	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,393,197	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,739,414	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO BE A SAFE WELCOMING PLACE WHERE ALL PEOPLE CAN GROW, LEARN AND SHARE TO BUILD A STRONGER SUSTAINABLE HIGHLAND NEIGHBORHOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$258,990	ExpenseAmt
Revenue	$229,597	RevenueAmt
Desc	THE HIGHLAND CENTER IS ALSO GROWING AS AN OFFICE HUB FOR MISSION-DRIVEN ORGANIZATIONS SO THAT MULTIPLE SERVICES CAN BE ACCESSED AT ONE LOCATION. OUR TENANTS PROVIDE AFTER-SCHOOL ENRICHMENT TO TEENS; HOUSING ASSISTANCE TO YOUNG ADULTS ON THE BRINK OF HOMELESSNESS; EDUCATIONAL CLASSES IN HISET (GED), COMPUTER LITERACY, AND ENTREPRENEURSHIP; DIAPERS AND HYGIENE SUPPLIES; MENTAL HEALTH COUNSELING SERVICES; WORKFORCE RE-TRAINING FOR SENIORS; NEIGHBORHOOD ADVOCACY; AND WORSHIP SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$50,562	ExpenseAmt
Revenue	$4,513	RevenueAmt
Desc	THROUGH THE HIGHLAND CENTER MINISTRIES, PARTNER CONGREGATIONS SERVE LOW-TO-MODERATE-INCOME NEIGHBORS TOGETHER. THE HIGHLAND BLESSING DINNER AND SENIOR LUNCH SERVE OVER 125 GUESTS PER WEEK AT FAMILY-STYLE, SIT-DOWN MEALS, WITH TABLE SERVICE PROVIDED BY VOLUNTEERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$71,976	ExpenseAmt
Grant	$5,521	GrantAmt
Revenue	$1,805	RevenueAmt
Desc	FINANCIAL PROGRAMS: FIRST-TIME HOMEBUYERS ASSISTANCE - MONTHLY WORKSHOPS ARE HELD THROUGHOUT THE YEAR BY A HUD-CERTIFIED FINANCIAL COUNSELOR TO EDUCATE INDIVIDUALS ON THE HOMEBUYER PROCESS. CERTIFICATES OF CLASS COMPLETION CAN BE USED TO HELP INDIVIDUALS QUALIFY FOR DOWN-PAYMENT ASSISTANCE PROGRAMS. OTHER FINANCIAL PROGRAMS INCLUDE VITA FREE TAX PREP FOR OVER 700 NEIGHBORS; HAND UP LOW-INTEREST LOANS; AND A LOW-FEE ATM ON SITE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$34,390	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$36,656	RevenueAmt
Desc	ADDITIONALLY, FREE CLOTHING CLOSETS ARE AVAILABLE FOR CHILDREN, MEN, AND WOMEN FIVE DAYS PER WEEK. 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 ENTREPRENEURSHIP.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$34,390	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$36,656	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$415,918	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MADISON POCHE	PersonNm
Phone	3182940524	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 OLIVE STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TALICIA GASKIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARRANZA PRYOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KYLE R KELLEY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
W RANDAL SCOGGIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MADISON POCHE
EXECUTIVE DIRECTOR	40.00		$51,923	$0	$0	Yes (X)
DEBRA SAYRES
VICE-CHAIR	1.00		$0	$0	$0	Yes (X)
THOMAS MCCLUNG
SECRETARY	1.00		$0	$0	$0	Yes (X)
ELLEN BROWN
IMMEDIATE PAST CHAIR	1.00		$0	$0	$0	Yes (X)
TANIKA NASH
TREASURER	1.00		$0	$0	$0	Yes (X)
ROBERT A STROUD
CHAIR OF THE BOARD	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,923	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$51,708	GovernmentGrantsAmt
All Other Contributions	$544,487	AllOtherContributionsAmt
Total Contributions	$596,195	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HIGHLAND CENTER RENTAL	531390	$229,597	$229,597
CLOTHING PROGRAMS	812900	$20,362	$20,362
LUNCHES AND MEALS	624210	$4,513	$4,513
OTHER PROGRAMS	900099	$3,065	$3,065
FINANCIAL PROGRAMS	900099	$1,805	$1,805

Field	Value	IRS element (for citing)
Total Program Service Revenue	$259,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,664	TotalRevenueColumnAmt
Exclusion	$13,664	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,150	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,150	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,150	TotalRevenueColumnAmt
Exclusion	$18,150	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,229	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,229	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$900,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$272,571	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,814	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,521	TotalAmt
Program Services	$6,521	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,923	TotalAmt
Management And General	$51,923	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$84,450	TotalAmt
Program Services	$71,677	ProgramServicesAmt
Management And General	$12,773	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$284	TotalAmt
Program Services	$92	ProgramServicesAmt
Management And General	$192	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,651	TotalAmt
Program Services	$2,297	ProgramServicesAmt
Management And General	$3,354	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,922	TotalAmt
Program Services	$5,483	ProgramServicesAmt
Management And General	$5,439	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,799	TotalAmt
Program Services	$30	ProgramServicesAmt
Management And General	$5,769	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,296	TotalAmt
Program Services	$607	ProgramServicesAmt
Management And General	$4,689	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,154	TotalAmt
Program Services	$1,249	ProgramServicesAmt
Management And General	$1,905	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,058	TotalAmt
Program Services	$9,407	ProgramServicesAmt
Management And General	$1,651	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,447	TotalAmt
Program Services	$16,203	ProgramServicesAmt
Management And General	$4,244	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,070	TotalAmt
Program Services	$28,070	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,597	TotalAmt
Program Services	$39,070	ProgramServicesAmt
Management And General	$12,527	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$67,966	$67,966
REPAIRS	$55,056	$55,031	$25
CONTRACT LABOR	$41,307	$20,582	$20,725
LOSS ON ASSET DISPOSAL	$35,124	$35,124

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,737	TotalAmt
Program Services	$55,509	ProgramServicesAmt
Management And General	$10,765	ManagementAndGeneralAmt
Fundraising	$2,463	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$554,362	TotalAmt
Program Services	$415,918	ProgramServicesAmt
Management And General	$135,981	ManagementAndGeneralAmt
Fundraising	$2,463	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$386,856	BOYAmt
EOY	$675,034	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,221,383	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$147,779	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,019,652	BOYAmt
EOY	$1,073,604	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,406,608	BOYAmt
EOY	$1,748,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,411	BOYAmt
EOY	$9,224	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,411	BOYAmt
EOY	$9,224	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,393,197	BOYAmt
EOY	$1,739,414	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,393,197	BOYAmt
EOY	$1,739,414	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,406,608	BOYAmt
EOY	$1,748,638	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$346,218	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$810,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,186	CurrentTaxYearAmt
Total	$2,278,058	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,771	CurrentTaxYearAmt
Total	$700,907	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$358,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,013,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$862,957	CurrentTaxYearAmt
Total	$2,978,965	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,150	CurrentTaxYearAmt
Total	$140,536	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$61,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,952	CurrentTaxYearAmt
Total	$190,846	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,102	CurrentTaxYearAmt
Total	$331,382	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,647,583	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,814	CurrentTaxYearAmt
Total	$118,581	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,814	CurrentTaxYearAmt
Total	$118,581	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$524,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,034,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$894,771	CurrentTaxYearAmt
Total	$3,097,546	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85470	PublicSupportCY509Pct
Public Support PY509	0.90620	PublicSupportPY509Pct
Investment Income CY	0.03830	InvestmentIncomeCYPct
Investment Income PY	0.02720	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,000	OtherCostOrOtherBasisAmt
Book Value	$100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,113,461	OtherCostOrOtherBasisAmt
Depreciation	$143,303	DepreciationAmt
Book Value	$970,158	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,922	OtherCostOrOtherBasisAmt
Depreciation	$4,476	DepreciationAmt
Book Value	$3,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,073,604	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	LOAN ASSISTANCE	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$5,521	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 C, LINE 19	INFORMATION AVAILABLE ON REQUEST.
FORM 990, PART IX, LINE 24E	FOOD AND MEAL SUPPLIES: PROGRAM SERVICE EXPENSES 21,759. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,303. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 12,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,227. SECURITY: PROGRAM SERVICE EXPENSES 9,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,621. TRAINING: PROGRAM SERVICE EXPENSES 1,881. MANAGEMENT AND GENERAL EXPENSES 2,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,117. FEES: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 2,702. FUNDRAISING EXPENSES 685. TOTAL EXPENSES 4,038. INTERNET AND CABLE: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 3,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,890. PRINTING: PROGRAM SERVICE EXPENSES 947. MANAGEMENT AND GENERAL EXPENSES 2,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,697. LAWN AND OUTDOOR CARE: PROGRAM SERVICE EXPENSES 3,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,535. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES -799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,451. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,778. TOTAL EXPENSES 1,806. LAUNDRY VOUCHERS: PROGRAM SERVICE EXPENSES 845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845. SMALL TOOLS: PROGRAM SERVICE EXPENSES 207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207.
FORM 990, PART XI, LINE 9:	ROUNDING -1.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLAND CENTER MINISTRIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 OLIVE STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71104	ZIPCd

Field	Value	IRS element (for citing)
EIN	460961221	EIN
Primary Activities	VARIOUS MISSION ACTIVITIES PROVIDED AT THE HIGHLAND CENTER,	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE HIGHLAND CENTER CORPORATION	BusinessNameLine1Txt