EXECUTIVE DIRECTOR

2012-11-15T14:24:09-06:00 2011-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2011-01-01 720953817 HAP HOUSE INC HAPH 3187471919 PO BOX 87 BAFB LA 71110 KEISHA GLOVER EXECUTIVE DIRECTOR 3187471919 2012-11-14 1 TIM B NIELSEN P00086151 3184291525 2011 2016-02-24 21:20:13Z KEISHA GLOVER PO BOX 87 BAFB LA 71110 570406 0 X N/A X 1982 LA HAP HOUSE WAS ORGANIZED BY THE COMMUNITY COUNCIL IN 1973, TO MEET THE NEEDS OF THE SEVERELY PHYSICALLY DISABLED, MENTALLY CHALLENGED, EMOTIONALLY DISTURBED, BLIND AND DEAF INDIVIDUALS THAT COULD NOT FIT INTO THE ORGANIZED PROGRAMS. HAP HOUSE IS COMMITTED TO HELPING DISABLED INDIVIDUALS RECOGNIZE THEIR FULL POTENTIAL AND STRIVE FOR THEIR GOALS. 12 11 20 14 0 0 48856 48196 486151 518731 4374 3178 8554 301 547935 570406 0 0 0 0 383637 415883 0 0 0 166865 192676 550502 608559 -2567 -38153 383528 362820 12869 31348 370659 331472 X HAP HOUSE WAS ORGANIZED BY THE COMMUNITY COUNCIL IN 1973, TO MEET THE NEEDS OF THE SEVERELY PHYSICALLY DISABLED, MENTALLY CHALLENGED, EMOTIONALLY DISTURBED, BLIND AND DEAF INDIVIDUALS THAT COULD NOT FIT INTO THE ORGANIZED PROGRAMS. HAP HOUSE IS COMMITTED TO HELPING DISABLED INDIVIDUALS RECOGNIZE THEIR FULL POTENTIAL AND STRIVE FOR THEIR GOALS. 0 0 471036 518731 PROVIDING AN OPPORTUNITY FOR SEVERELY HANDICAPPED INDIVIDUALS TO PARTICIPATE IN A WORK ACTIVITY NOT PROVIDED BY ANY OTHER ORGANIZATION IN THE COMMUNITY. 471036 1 1 0 0 0 0 0 0 0 0 1 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 2 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 X X HAP HOUSE INC 3187471919 PO BOX 87 BAFB LA 71110 KEISHA T GLOVER EXEC DIR 40.00 X X 40483 0 0 JAMES FORTSON PRESIDENT 4.00 X X 0 0 0 DAVID RUBENSTEIN VICE PRES 3.00 X X 0 0 0 KATHY REYNOLDS SECRETARY 3.00 X X 0 0 0 SUSAN WHITELAW TREASURER 3.00 X X 0 0 0 LUCILLE LAWRENCE DIRECTOR 2.00 X 0 0 0 VICKEY COLE DIRECTOR 2.00 X 0 0 0 GLADYS MOORE DIRECTOR 2.00 X 0 0 0 JAMES GOINS DIRECTOR 2.00 X 0 0 0 MARCELLA SCOTT DIRECTOR 2.00 X 0 0 0 SONJA BROSSETTE DIRECTOR 2.00 X 0 0 0 PATRICIA EVANS DIRECTOR 2.00 X 0 0 0 40483 0 0 0 0 0 0 0 48196 48196 FEE & SERVICE REVENUE 900099 518731 518731 518731 3178 3178 MISCELLANEOUS 900099 301 301 301 570406 518731 0 3479 40483 29148 11335 336245 243159 93086 39155 33729 5426 7860 7860 2622 2622 7034 7034 47314 47314 TRANSPORTATION 61343 61343 SUPPLIES 43880 38276 5604 TELEPHONE 7593 7593 MISCELLANEOUS 6090 6090 8940 3440 5500 608559 471036 137523 0 169366 175857 54020 39045 15381 11225 208527 196865 18696 11662 126065 125031 383528 362820 12869 31348 12869 31348 X 370659 331472 370659 331472 383528 362820 X -38153 -1034 X 0 1 1 X 0 X 59517 63301 50536 48856 48196 270406 335515 409270 498891 486151 518731 2248558 395032 472571 549427 535007 566927 2518964 0 0 0 2518964 10668 8444 2327 4374 3178 28991 10668 8444 2327 4374 3178 28991 2563 2860 263 8554 301 14541 408263 483875 552017 547935 570406 2562496 0.98300 0.97810 0.01130 0.01550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138999 138999 0 69528 57866 11662 11662 570406 608559 -38153 -1034 -1034 -39187 569372 -1034 -1034 570406 0 570406 608559 0 608559 0 608559 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,034.