2024-11-03T23:57:28-06:00 2023-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2023-01-01 271566437 COHABITAT FOUNDATION INC COHA 3187597997 500 CLYDE FANT PKWY 200 200 SHREVEPORT LA 71101 JESSICA SCHIELE EXECUTIVE DIRECTOR 3187597997 2024-10-29 1 0 JENNIFER M HILL P00712786 3184291525 2024-10-28 2023 2024-10-15 13:58:12Z JESSICA SCHIELE 500 CLYDE FANT PKWY 200 200 SHREVEPORT LA 71101 304436 0 X WWW.COHAB.ORG X 2010 LA COHABITAT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER ECONOMIC GROWTH BY PROVIDINGINTERNAL AND EXTERNAL RESOURCES, TOOLS, AND PROGRAMS FOR ALL THOSE WHO WISH TO START AND/OR GROW A BUSINESS. 7 5 1 9 0 0 159426 257379 79869 46855 1158 202 4223 0 244676 304436 3000 0 0 0 83464 92965 0 0 0 218416 225557 304880 318522 -60204 -14086 287167 261808 161801 146508 125366 115300 X COHABITAT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER ECONOMIC GROWTH BY PROVIDING INTERNAL AND EXTERNAL RESOURCES, TOOLS, AND PROGRAMS FOR ALL THOSE WHO WISH TO START AND/OR GROW A BUSINESS. 0 0 147639 21860 BIZTRAX - BUSINESS ACCELERATION SERVICES INCLUDING COACHING, WORKSHOPS, NETWORKING EVENTS, AND CO-WORKING SPACE TO SUPPORT EXISTING SMALL BUSINESS GROWTH AND INNOVATION. THIS PROGRAM ALSO SERVED AS OUR SUPPORT PROGRAM FOR BUSINESSES IMPACTED BY COVID-19.IN 2023, BIZTRAX COMPANIES CREATED MORE THAN 33 NEW FTE JOBS, MAINTAINED AN AVERAGE WAGE OF $56,500 FOR NEW JOBS, PROJECTED AN INCREASE IN REVENUE OF $6.036 MILLION OVER THE NEXT 12 MONTHS, RETAINED 28 EXISTING JOBS, AND PROJECTED AN ADDITIONAL 36 NEW FTE JOBS WOULD BE ADDED. 100% OF PARTICIPANTS REPORTED A LIKELIHOOD OF ADDING MORE EMPLOYEES, 83.5% REPORTED A LIKLIHOOD OF IMPROVING PROFITABILITY, AND 100% SAID THEIR BUSINESS IS LIKELY TO GROW IN THE NEXT YEAR. 32481 245 DEVTRAX - SERVICES INCLUDING CEO ROUNDTABLES FOR SECOND STAGE COMPANIES AND PRACTICAL WORKSHOPS/CLASSES TO STRENGTHEN BUSINESS STRATEGY AND OPERATIONS FOR ALL.CEO ROUNDTABLE SERVED MORE THAN 20 SECOND STAGE BUSINESS DECISION MAKERS IN 2023. 100% OF PARTICIPANTS REPORTED LIKELIHOOD OF ADDING MORE EMPLOYEES, 83.5% REPORTED LIKELIHOOD OF IMPROVING PROFITABILITY, AND 100% SAID THEIR BUSINESS IS LIKELY TO GROW IN THE NEXT YEARCOHAB ALSO HOSTED IN PERSON BUSINESS TRAINING AT STAGES THROUGHOUT THE YEAR ALONE AND IN PARTNERSHIP WITH OTHER ECONOMIC DEVELOPMENT ORGANIZATIONS. 23622 17050 SHARED KITCHEN - COMMERCIAL KITCHEN PROVIDING AFFORDABLE FOOD PREPARATION AND STORAGE SPACE FOR LOCAL ENTREPRENEURS TO START AND GROW FOOD BUSINESSES.ENABLED LAUNCH OF BUSINESSES LIKE LARRY P'S AND SIMPLY DELICIOUS THAT EITHER EXPANDED TO BRICK-AND-MORTAR LOCATIONS OR ARE CURRENTLY BEING SOLD IN STORES LIKE WALMART. 50630 7700 YOUTHTRAX (K-12 ENTREPRENEURSHIP PROGRAMMING) AND OTHER 50630 7700 254372 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JESSICA SCHIELE 3187597997 500 CLYDE FANT PKWY 200 200 SHREVEPORT LA 71101 ANNA GLEASON BOARD MEMBER 0.25 X 0 0 0 AUDREY ROBINSON BOARD MEMBER 0.25 X 0 0 0 DAVID ROCKETT EX-OFFICIO MEMBER 0.25 X 0 0 0 LIZ SWAINE EX-OFFICIO MEMBER 0.25 X 0 0 0 LAUREN TELEP BOARD MEMBER 0.25 X 0 0 0 LUKE LEE BOARD MEMBER 0.25 X 0 0 0 JESSICA SCHIELE EXECUTIVE DIRECTOR 40.00 X 65000 0 0 EVERARDO RECENDIZ VICE CHAIR 4.00 X 15000 0 0 HILTON NICHOLSON CHAIRMAN 0.25 X 0 0 0 DANIEL SANT TREASURER 1.00 X 7992 0 0 JIM MALSCH CHAIRMAN 0.25 X 0 0 0 87992 0 0 0 0 0 0 0 30915 162500 63964 257379 BIZTRAK 900099 21860 21860 KITCHEN INCUBATOR 611519 17050 17050 SPECIAL EVENT REVENUE 900099 7700 7700 DEVTRAX 900099 245 245 46855 202 202 304436 46855 0 202 87992 60750 27242 4973 3730 1243 5047 5047 13680 13680 3637 1455 2182 12148 6673 5475 90634 86102 4532 6286 6286 22474 22474 4428 4428 CONTRACT WORK 32838 32838 REPAIRS AND MAINTENANCE 12841 9631 3210 SUPPLIES 9756 8691 1065 LEMONADE DAY 5000 5000 6788 3348 3440 318522 254372 64150 0 77942 33388 77127 118796 3000 3000 2477 2477 317133 212986 126621 104147 287167 261808 8601 8208 153200 138300 161801 146508 X 0 0 0 0 125366 115300 125366 115300 287167 261808 -14086 4020 0 X 0 0 0 X 252548 190187 132915 160527 229879 966056 252548 190187 132915 160527 229879 966056 966056 87 30 2437 1158 202 3914 1504 1932 4229 4223 11888 981858 229812 0.98390 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225773 149758 76015 89735 61603 28132 1625 1625 0 104147 EVERARDO RECENDIZ BOARD MEMBER 15000 CONTRACT SERVICES FOR FACILITATING CEO ROUNDTABLE AND ACTIONCLUB PROGRAMS 0 DANIEL SANT TREASURER 7992 CONTRACT SERVICES FOR BOOKKEEPING 0 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS MEMBERS THAT PAY DUES. THE DUES ENTITLE THE MEMBER TO A DESIGNATED WORKSPACE. FORM 990, PART VI, SECTION B, LINE 11B JESSICA SCHIELE REVIEWS AND SIGNS THE RETURN AND THEN PRESENTS TO BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS REGULARLY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE FOUNDATION'S POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY MANAGEMENT AND KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.