2018-05-09T11:27:20-05:00 2017-12-31 272489481 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2017-01-01 272489481 THE HIGHLAND CENTER CORPORATION HIGH 3184292029 333 TEXAS STREET NO 1500 SHREVEPORT LA 71101 CCODY WHITE JR CHAIRMAN AND PRESIDENT 3184292029 2018-05-08 1 CCODY WHITEJR P00434160 3184291525 2018-05-10 2017 2022-09-23 18:48:47Z CCODY WHITE JR 333 TEXAS STREET NO 1500 SHREVEPORT LA 71101 83080 0 X N/A X 2010 LA THE MOST SIGNIFICANT ACTIVITIES ARE VARIOUS MISSION PROJECTS THROUGH HIGHLAND CENTER. 4 0 0 0 0 0 88177 82257 0 190 505 633 0 0 88682 83080 0 0 0 0 24326 21791 0 0 0 49199 50259 73525 72050 15157 11030 80820 94850 0 3000 80820 91850 X THROUGH IT'S WHOLLY-OWNED HIGHLAND CENTER MINISTRIES, LLC, TO PROVIDE VARIOUS MISSIONPROJECTS AT THE HIGHLAND CENTER, 520 OLIVE STREET, SHREVEPORT, LOUISIANA. 0 0 8712 0 THE LARGEST PROGRAM IS HIGHLAND BLESSING MEALS WHEREBY A MEAL IS PROVIDED EACH THURSDAYEVENING WITHOUT CHARGE TO RESIDENTS IN THE AREA. APPROXIMATELY 4,000 MEALS WERE SERVEDDURING THE TWELVE MONTH PERIOD. THE LOCAL FOOD BANK PROVIDES THE MAJORITY OF THE FOODAND VOLUNTEERS FROM THE PARTICIPANT CHURCHES ARE VERY INVOLVED. THE ONLY SALARIED PERSONSARE THE COOK AND HER ASSISTANT. 8533 0 IN CONJUNCTION WITH PELICAN STATE CREDIT UNION, THERE IS A HANDS UP SMALL LOAN PROGRAM. SINCEINCEPTION, OVER 100,000 DOLLARS OF LOANS HAVE BEEN MADE TO BORROWERS WHO OTHERWISE MAY NOTQUALIFY FOR A LOAN. LOANS CHARGED OF DURING 2017 HAD TOTAL BALANCES OF 8.533. 5113 0 MAGGIE LEE'S CLOSET RECEIVES DONATIONS OF CLOTHING TO BE DISTRIBUTED TO CHILDREN WITHIN THEPROGRAM 49692 0 ALL OTHER MISSION AND ADMINISTRATIVE EXPENSES 49692 0 72050 1 1 0 0 0 0 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 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 X 4 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 LA X C CODY WHITE JR 3184292029 333 TEXAS STREET SUITE 1500 SHREVEPORT LA 71101 CCODY WHITE JR CHAIRMAN AND PRESIDENT 2.00 X X 0 18000 0 ROBERT A STROUD VICE-PRESIDENT 0.00 X X 0 0 0 GEORGE B MONCRIEF VICE-PRESIDENT 0.00 X X 0 0 0 SHANNON C JOHNSTON SECRETARY 0.00 X X 0 0 0 0 18000 0 0 0 0 0 0 44887 37370 82257 ATM FEE 900099 190 190 190 633 633 83080 0 0 823 20180 20180 1611 1611 4740 4740 40 40 3690 3690 ADMIN & RENT SUPPORT - 12400 12400 HIGHLAND BLESSING MEALS 8712 8712 HANDS UP LOANS - CHARGE 8533 8533 MAGGIE LEE'S CLOSET EXP 5113 5113 7031 7031 72050 72050 0 0 80720 81130 100 13720 80820 94850 0 3000 0 3000 X 10000 10000 0 0 70820 81850 80820 91850 80820 94850 11030 0 X 0 0 0 X 68853 84179 114320 88177 82257 437786 346 346 69199 84179 114320 88177 82257 438132 0 0 0 438132 6 24 325 505 823 1683 6 24 325 505 823 1683 69205 84203 114645 88682 83080 439815 0.99620 0.99810 0.00380 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HIGHLAND CENTER MINISTRIES, LLC 100 C ATM ACCOUNT 13620 C 13720 NOTE PAYABLE - POWERS FOUNDATION 3000 3000 C CODY WHITE JR OF COUNSEL WITH HEARD, MCELROY & VESTAL, LLC. CPA FIRM 4740 ACCOUNTING FEES PAID BY THE HIGHLAND CENTER FOUNDATION FOR PREPARATION OF FORM 990 ANDBY HIGHLAND CENTER MINISTRIES, LLC FOR CLERICAL AND GENERAL ACCOUNTING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 COMMON STOCK, CLASS A WAS ISSUED TO ONE STOCKHOLDER. THE POWERS FOUNDATION FOR $10,000. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED WITH THE SECRETARY OF THE BOARD, AND THE OTHER MEMBERS OF THE BOARD WILL RECEIVE A COPY. THERE ARE FOUR MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE ON REQUEST. HIGHLAND CENTER MINISTRIES LLC 333 TEXAS STREET SHREVEPORT LA 71101 460961221 VARIOUS MISSION ACTIVITIES PROVIDED AT THE HIGHLAND CENTER, LA THE HIGHLAND CENTER CORPORATION THE POWERS FOUNDATION INC P O BOX 1607 SHREVEPORT LA 71165 756080974 PRIVATE FOUNDATION LA 501(C)(3) N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE POWERS FOUNDATION INC C CASH BASIS THE POWERS FOUNDATION INC E CASH BASIS