HIGHLAND CENTER CORP: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLAND CENTER CORP (EIN 27-2489481)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202621339349306262
- Schema version
- 2025v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T14:04:42-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 2025-01-01 | 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 | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M HILL | PreparerPersonNm |
| PTIN | P00712786 | PTIN |
| Phone | 3184291525 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $1,542,781 | 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 | THRIVING COMMUNITIES ARE CREATED WHEN ALL NEIGHBORS CAN REACH THEIR FULL POTENTIAL. THE HIGHLAND CENTER WORKS TOPROVIDE SOLUTIONS TO THE COMPLEX CHALLENGE OF CONCENTRATED POVERTY AND TO SERVE AS A CENTRAL HUB THAT ANCHORS THEHIGHLAND NEIGHBORHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $596,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,181,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $321,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,379 | PYOtherRevenueAmt |
| CY Other Revenue | $24,507 | CYOtherRevenueAmt |
| PY Total Revenue | $900,580 | PYTotalRevenueAmt |
| CY Total Revenue | $1,542,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,017 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $153,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $245,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $394,611 | PYOtherExpensesAmt |
| CY Other Expenses | $461,130 | CYOtherExpensesAmt |
| PY Total Expenses | $554,362 | PYTotalExpensesAmt |
| CY Total Expenses | $725,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $346,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $817,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,748,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,569,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,739,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,556,970 | 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 | $326,600 | ExpenseAmt |
| Grant | $19,017 | GrantAmt |
| Revenue | $219,533 | 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; WORSHIP SERVICES; AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,286 | ExpenseAmt |
| Revenue | $7,307 | 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 | $95,872 | ExpenseAmt |
| Revenue | $2,467 | 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 | $99,761 | ExpenseAmt |
| Revenue | $95,658 | 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 | $99,761 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $95,658 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $591,519 | 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 | Yes (1) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 | |
| DEWANNA LOVELACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADISON POCHE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $60,000 | $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 | ||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,000 | 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 | $134,284 | GovernmentGrantsAmt |
| All Other Contributions | $1,047,326 | AllOtherContributionsAmt |
| Total Contributions | $1,181,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HIGHLAND CENTER RENTAL | 531390 | $219,533 | $219,533 |
| THRIFT STORE | 812900 | $59,174 | $59,174 |
| CONTRACT SERVICES | 900099 | $32,932 | $32,932 |
| LUNCHES AND MEALS | 624210 | $7,307 | $7,307 |
| FINANCIAL PROGRAMS | 900099 | $2,467 | $2,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $321,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,251 | TotalRevenueColumnAmt |
| Exclusion | $15,251 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,955 | 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 | $20,955 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,955 | TotalRevenueColumnAmt |
| Exclusion | $20,955 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,542,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,017 | TotalAmt |
| Program Services | $9,017 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,623 | TotalAmt |
| Program Services | $144,127 | ProgramServicesAmt |
| Management And General | $15,496 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878 | TotalAmt |
| Program Services | $439 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,941 | TotalAmt |
| Program Services | $1,467 | ProgramServicesAmt |
| Management And General | $4,474 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,636 | TotalAmt |
| Program Services | $11,239 | ProgramServicesAmt |
| Management And General | $7,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,245 | TotalAmt |
| Management And General | $7,245 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792 | TotalAmt |
| Program Services | $312 | ProgramServicesAmt |
| Fundraising | $1,480 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913 | TotalAmt |
| Program Services | $601 | ProgramServicesAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124 | TotalAmt |
| Program Services | $4,026 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,003 | TotalAmt |
| Program Services | $15,964 | ProgramServicesAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,823 | TotalAmt |
| Program Services | $32,823 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,498 | TotalAmt |
| Program Services | $82,910 | ProgramServicesAmt |
| Management And General | $8,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $78,484 | $78,484 | |
| REPAIRS | $77,645 | $77,645 | |
| CONTRACT LABOR | $37,768 | $37,768 | |
| FOOD AND MEAL SUPPLIES | $28,329 | $28,296 | $33 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,226 | TotalAmt |
| Program Services | $56,121 | ProgramServicesAmt |
| Management And General | $20,273 | ManagementAndGeneralAmt |
| Fundraising | $1,832 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,225 | TotalAmt |
| Program Services | $591,519 | ProgramServicesAmt |
| Management And General | $130,394 | ManagementAndGeneralAmt |
| Fundraising | $3,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,034 | BOYAmt |
| EOY | $1,268,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,436,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $179,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,604 | BOYAmt |
| EOY | $1,256,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,638 | BOYAmt |
| EOY | $2,569,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,224 | BOYAmt |
| EOY | $12,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,224 | BOYAmt |
| EOY | $12,532 | 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 | $1,739,414 | BOYAmt |
| EOY | $2,556,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,414 | BOYAmt |
| EOY | $2,556,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,638 | BOYAmt |
| EOY | $2,569,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $817,556 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $309,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $810,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,610 | CurrentTaxYearAmt |
| Total | $3,259,106 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,646 | CurrentTaxYearAmt |
| Total | $987,802 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,013,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,508,256 | CurrentTaxYearAmt |
| Total | $4,246,908 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,195 | CurrentTaxYearAmt |
| Total | $122,731 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $61,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,349 | CurrentTaxYearAmt |
| Total | $242,195 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,544 | CurrentTaxYearAmt |
| Total | $364,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,881,982 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,427 | CurrentTaxYearAmt |
| Total | $130,579 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,427 | CurrentTaxYearAmt |
| Total | $130,579 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,683 | CurrentTaxYearAmt |
| Total | $4,377,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85470 | PublicSupportPY509Pct |
| Investment Income CY | 0.02980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03830 | 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 | $1,318,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,476 | DepreciationAmt |
| Book Value | $1,145,009 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,060 | DepreciationAmt |
| Book Value | $11,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,256,712 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASIC NECESSITIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 OLIVE ST | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 851567712 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT THEIR MISSION OF PROVIDING DIAPERS AND PERIOD SUPPLIES AT NO COST TO PEOPLE IN THE ARKLATEX REGION WHO ARE EXPERIENCING ECONCOMIC CHALLENGES. | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LOAN ASSISTANCE | 3 | $4,105 |
| SRAC | 1 | $4,912 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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 | SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 19,703. MANAGEMENT AND GENERAL EXPENSES 826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,529. FEES: PROGRAM SERVICE EXPENSES 2,746. MANAGEMENT AND GENERAL EXPENSES 5,724. FUNDRAISING EXPENSES 275. TOTAL EXPENSES 8,745. TRAINING: PROGRAM SERVICE EXPENSES 2,485. MANAGEMENT AND GENERAL EXPENSES 5,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,533. SECURITY: PROGRAM SERVICE EXPENSES 7,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,501. LOSS ON ASSET DISPOSAL: PROGRAM SERVICE EXPENSES 6,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,608. SALES TAX: PROGRAM SERVICE EXPENSES 4,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,979. LAWN AND OUTDOOR CARE: PROGRAM SERVICE EXPENSES 4,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,805. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,274. MANAGEMENT AND GENERAL EXPENSES 2,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,604. INTERNET AND CABLE: PROGRAM SERVICE EXPENSES 398. MANAGEMENT AND GENERAL EXPENSES 4,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,403. PRINTING: PROGRAM SERVICE EXPENSES 1,574. MANAGEMENT AND GENERAL EXPENSES 2,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,914. SMALL TOOLS: PROGRAM SERVICE EXPENSES 1,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,867. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,557. TOTAL EXPENSES 1,557. LAUNDRY VOUCHERS: PROGRAM SERVICE EXPENSES 1,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. |
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 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASIC NECESSITIES | 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 | 851567712 | EIN |
| Primary Activities | PROVIDE DIAPERS AND PERIOD SUPPLIES TO THOSE EXPERIENCING ECONOMIC CHALLENGE | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BASIC NECESSITIES | ||
| B | $10,000 | CASH |
| BASIC NECESSITIES | ||
| J | $12,152 | CASH |
Comments