2024-11-15T08:53:00-06:00 2023-12-31 YOUNGBLOOD & ASSOCIATES 4700 LINE AVE STE 109 SHREVEPORT LA 71106 990 2023-01-01 721339460 COUNCIL FOR ADVANCEMENT OF SOCIAL SERVICES AND EDUCATION COUN 3186883350 2120 BERT KOUNS IND LOOP E SHREVEPORT LA 71118 MARY CHUMLEY PRESIDENT 3186883350 2024-11-15 1 1 THOMAS P YOUNGBLOOD CPA P00570007 3188691275 2023 2024-10-15 13:58:12Z X MARY CHUMLEY 2120 BERT KOUNS IND LOOP STTE E SHREVEPORT LA 71118 9210843 0 X N/A X 1996 LA EDUCATION OF DENTAL STUDENTS 0 0 0 0 214207 0 4362630 4028140 3878217 4968496 29 15126 249546 199081 8490422 9210843 0 0 0 0 3654069 3870413 0 0 0 3580374 4085446 7234443 7955859 1255979 1254984 7661150 8958393 2566181 2608764 5094969 6349629 EDUCATION OF DENTAL STUDENTS 0 0 7752441 4968496 EDUCATION OF DENTAL STUDENTS-GC 7752441 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 LA X MARY M CHUMLEY 3186883350 2120 BERT KOUNS STE E SHREVEPORT LA SHREVEPORT LA 71118 MARY M CHUMLEY PRESIDENT 40.00 X X 118835 0 0 GARY CHUMLEY SEC./TREASURY 40.00 X X 182185 0 0 301020 0 0 2 0 1 0 0 4028140 4028140 PATIENT SERVICE REVENU 611600 4968496 4968496 4968496 15126 15126 OTHER 611600 199081 199081 199081 9210843 4968496 214207 0 X 3307895 3307895 300681 300681 261837 261837 985802 985802 3283 3283 3405 3405 230946 230946 24588 24588 4804 4804 406835 203417 203418 67283 67283 UTILITIES 1266839 1266839 COMMUNICATIONS 479135 479135 EQUIPMENT AND SUPPLIES 328320 328320 LEASES 183963 183963 100243 100243 7955859 7752441 203418 0 2149369 2650822 695604 365571 770649 1720438 399182 399182 66748 190749 1989687 755501 1238356 1234186 1984903 1749175 356339 648270 7661150 8958393 364066 426328 2202115 2182436 2566181 2608764 X 5094969 6349629 5094969 6349629 7661150 8958393 1254984 -324 0 X 0 0 0 X 231077 3906047 3502935 4362630 4028140 16030829 231077 3906047 3502935 4362630 4028140 16030829 0 0 0 16030829 231077 3906047 3502935 4362630 4028140 16030829 1.00000 1.00000 0.00000 X 1139198 311240 827958 702723 296669 406054 147766 147592 174 1234186 NOTE RECEIVABLE - CASSE SPECIAL PROJECTS 637699 DEPOSITS 10571 648270 ACCRUED PAYROLL AND RELATED LIABILITIES 168524 LEASE LIABILITY 2013912 2182436 1 X 0 0 0 0 0 0 0 0 0 GARY CHUMLEY SEC./TREASURY 182185 0 0 0 0 0 0 0 0 0 182185 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS NO SPECIFIC PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MARY M. CHUMLEY - 10150 STONEHEDGE DRIVE, SHREVEPORT, LA 71106. GARY CHUMLEY - 10150 STONEHEDGE DRIVE, SHREVEPORT, LA 71106. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 765,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765,493. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 215,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,432. BANK FEES: PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. OTHER FEES: PROGRAM SERVICE EXPENSES 3,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,684.