HIGHLAND AREA PARTNERSHIP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HIGHLAND AREA PARTNERSHIP INC (EIN 58-1995073)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-26
IRS object ID
201102699349300800
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-26T08:29:43-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERTS CHERRY & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1650 OLIVE STREETAddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code71104ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581995073EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Highland Area Partnership IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHIGHNameControl
Phone3184018301Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 44292AddressLine1
CityShreveportCity
StateLAState
ZIP Code71134ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBORRAH COLEMANName
TitleDIRECTORTitle
Phone3184018301Phone
Date Signed2011-08-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRON ROBERTSName
Phone3182222222Phone
Date Prepared2011-08-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEBORRAH COLEMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 44292AddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code71134ZIPCode
FieldValueIRS element (for citing)
Gross Receipts48129GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionREVITALIZATION OF HIGHLAND NEIGHBORHOOD AREA THROUGH HOME OWNERSHIP, BETTER AREA IMAGE, IMPROVING SCHOOLS AND REDUCING CRIME RATEActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18183ContributionsGrantsPriorYear
Contributions Grants Current Year30527ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-7605InvestmentIncomePriorYear
Investment Income Current Year176InvestmentIncomeCurrentYear
Other Revenue Prior Year-6919OtherRevenuePriorYear
Other Revenue Current Year-10469OtherRevenueCurrentYear
Total Revenue Prior Year3659TotalRevenuePriorYear
Total Revenue Current Year20234TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year640GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year644TotalFundrsngExpCurrentYear
Other Expense Prior Year4152OtherExpensePriorYear
Other Expenses Current Year24271OtherExpensesCurrentYear
Total Expenses Prior Year4792TotalExpensesPriorYear
Total Expenses Current Year24271TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1133RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4037RevenuesLessExpensesCY
Total Assets BOY31586TotalAssetsBOY
Total Assets EOY27549TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31586NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY27549NetAssetsOrFundBalancesEOY
Mission DescriptionREVITALIZATION OF HIGHLAND NEIGHBORHOODMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense18590Expense
DescriptionREVITALIZATION OF HIGHLAND NEIGHBORHOOD THROUGH ENCOURAGEMENT OF HOME OWNERSHIP, IMPROVING AREA'S IMAGE, IMPROVING SCHOOLS, AND REDUCING CRIME IN THE AREA.Description
Total Program Service Expense18590TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DEBRAH COLEMANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3184018301TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 44292AddressLine1
CitySHREVEPORTCity
StateLAState
ZIP Code71134ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KENNETH KOONCE
DIRECTOR2.00X000
AMY LOE
DIRECTOR2.00X000
MARSHA GILL
DIRECTOR2.00X000
SHEENA MILES
DIRECTOR2.00X000
AJ CASCIO
DIRECTOR2.00X000
JENNY LOYAL
DIRECTOR2.00X000
SARAH SCOTT
DIRECTOR2.00X000
DEBORRAH COLEMAN
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues793MembershipDues
Government Grants28557GovernmentGrants
All Other Contributions1177AllOtherContributions
Total Contributions30527TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column176TotalRevenueColumn
Exclusion$176ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events17426GrossIncomeFundraisingEvents
Fundraising Direct Expenses27895FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-10469TotalRevenueColumn
Exclusion-$10,469ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20234TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$10,293ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2545Total
Management And General2545ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total16405Total
Program Services16405ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1019Total
Management And General1019ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total454Total
Program Services454ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
Insurance14531453
Highland Community Gard840840
Property Taxes698698
Fundraising644644
Postage and Shipping143143

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total70Total
Program Services50ProgramServices
Management And General20ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24271Total
Program Services18590ProgramServices
Management And General5037ManagementAndGeneral
Fundraising644Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY22455BOY
EOY18418EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15880LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6749LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9131BOY
EOY9131EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY31586BOY
EOY27549EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY31586BOY
EOY27549EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31586BOY
EOY27549EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31586BOY
EOY27549EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-4037ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36973CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33361CurrentTaxYearMinus1Year
Current Tax Year47953CurrentTaxYear
Total200687Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36973CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33361CurrentTaxYearMinus1Year
Current Tax Year47953CurrentTaxYear
Total200687Total
FieldValueIRS element (for citing)
Public Support Total170200687PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1075CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years201CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years207CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3175CurrentTaxYearMinus1Year
Current Tax Year176CurrentTaxYear
Total4834Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9961CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years9945CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15178CurrentTaxYearMinus1Year
Current Tax Year17426CurrentTaxYear
Total52510Total
FieldValueIRS element (for citing)
Total Support258031TotalSupport
Public Support Pertcentage1700.77780PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74510PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis9131OtherCostOrOtherBasis
Book Value9131BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6749OtherCostOrOtherBasis
Depreciation6749Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9131TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1JAZZ FESTIVALNameOfEvent1
Gross Receipts Event117426GrossReceiptsEvent1
Gross Revenue Event117426GrossRevenueEvent1
Other Direct Expenses Event127895OtherDirectExpensesEvent1
Gross Receipts Total17426GrossReceiptsTotal
Gross Revenue Total Events17426GrossRevenueTotalEvents
Other Direct Expenses Total Events27895OtherDirectExpensesTotalEvents
Direct Expense Summary Events27895DirectExpenseSummaryEvents
Net Income Summary-10469NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING.
THE ORGANIZATION MAKES IT DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.Form 990, Part VI, Section C, line 19

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