2026-06-30T13:54:38-05:00 2025-12-31 731413977 HOGANTAYLOR LLP 8545 UNITED PLAZA BLVD SUITE 200 BATON ROUGE LA 708097005 990 2025-01-01 920927075 CAPITAL AREA DEVELOPMENT INC CAPI 2252956679 8704 JEFFERSON HWY B BATON ROUGE LA 70809 SEAN ELLIOTT EXECUTIVE DIRECTOR 2252956679 2026-06-30 1 MEGAN COURTNEY P01571790 2259233000 2026-06-30 2025 2025-03-06 01:10:19Z SEAN ELLIOTT 8704 JEFFERSON HWY B BATON ROUGE LA 70809 1892341 0 X N/A X 2022 LA CAPITAL AREA DEVELOPMENT, INC. WAS ESTABLISHED FOR EXCLUSIVELY CHARITABLE PURPOSES TO PARTICIPATE IN A PROJECT WITH THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA, A LOUISIANA NON-PROFIT CORPORATION (YMCA CAPITAL AREA), WHICH PROMOTES THE MENTAL, MORAL AND SPIRITUAL WELFARE OF THE YOUNG MEN OF BATON ROUGE, LOUISIANA, AND TRANSLATES THE VALUES OF CHRISTIAN HERITAGE INTO PROGRAMS THAT BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. THE CORPORATION WILL DEVOTE 100 PERCENT OF ITS TIME PROVIDING AND FOSTERING LOW- AND MODERATE- INCOME HOUSING AND ENGAGING IN OTHER ACTIVITIES TO INCREASE HOUSING, ECONOMIC DEVELOPMENT AND SOCIAL SERVICES THROUGHOUT BATON ROUGE, LOUISIANA. 5 5 0 5 0 0 0 0 0 1888063 0 0 0 4278 0 1892341 0 0 0 0 0 105040 0 0 0 393341 3342667 393341 3447707 -393341 -1555366 23236305 34934880 21592566 34846507 1643739 88373 THE MISSION IS TO PROVIDE AND FOSTER LOW- AND MODERATE-INCOME HOUSING AND ENGAGE IN OTHER ACTIVITIES TO INCREASE HOUSING, ECONOMIC DEVELOPMENT, AND SOCIAL SERVICES THROUGHOUT BATON ROUGE, LOUISIANA. 0 0 795755 261660 THE ORGANIZATION OWNS THE FACILITIES OF THE AC LEWIS YMCA BRANCH IN BATON ROUGE, LOUISIANA, AND LEASES THESE FACILITIES TO THE YMCA OF THE CAPITAL AREA. 1528460 1626403 THE ORGANIZATION PROVIDES AND FOSTERS LOW AND MODERATE INCOME HOUSING UNITS AND ENGAGES IN OTHER ACTIVITIES TO INCREASE HOUSING, ECONOMIC DEVELOPMENT, AND SOCIAL SERVICES THROUGHOUT BATON ROUGE, LOUISIANA. 2324215 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 2252956679 8704 JEFFERSON HWY B BATON ROUGE LA 70809 RALPH BENDER DIRECTOR 1.00 X 0 0 0 RICKEY HEROMAN DIRECTOR 1.00 X 0 0 0 ADONICA DUGGAN DIRECTOR 1.00 X 0 0 0 BARRY BLUMBERG DIRECTOR 1.00 X 0 0 0 AMY PROVINCE DIRECTOR 1.00 X 0 0 0 CHRISTIAN ENGLE EXECUTIVE DIRECTOR (1/1/25-7/15/25) 1.00 40.00 X 0 88378 0 SEAN ELLIOTT EXECUTIVE DIRECTOR (7/15/25-12/31/25) 1.00 40.00 X 0 135884 16415 0 224262 16415 0 0 1 0 BEARING POINT PROPERTY MANAGEMENT 6859 JEFFERSON HWY STE A BATON ROUGE LA 70806 MANAGEMENT SERVICES 181464 1 MID-CITY RENTAL INCOME 532000 1626403 1626403 LEASING INCOME 532000 261660 261660 1888063 4278 4278 4278 1892341 1888063 0 4278 89726 89726 8546 4779 3767 6768 6768 181464 23164 158300 1000 1000 7400 5000 2400 15396 15396 63020 15441 47579 21095 21095 12491 12362 129 16564 16564 87363 85464 1899 327 327 913 913 862461 862461 800457 795755 4702 149080 122221 26859 RENTAL EXPENSES 1093504 1093504 REPAIRS & MAINTANENCE 15083 15083 MISCELLANEOUS 9446 9446 EMPLOYEE EXPENSE 4026 4026 1577 1577 3447707 2324215 1123492 0 87819 59188 5721 10 34208212 795755 21678381 33412457 1470105 1457504 23236305 34934880 14015 2244 21283456 33802956 309110 1000000 0 27292 21592566 34846507 X 0 0 0 0 1643739 88373 1643739 88373 23236305 34934880 -1555366 0 X X 0 0 0 X 2082170 2082170 2082170 2082170 2082170 4278 4278 2086448 1888064 X 2082170 2082170 32042087 787359 31254728 83955 8396 75559 33412457 SECURITY DEPOSITS 27292 27292 0 0 0 0 0 0 0 0 0 SEAN ELLIOTT EXECUTIVE DIRECTOR (7/15/25-12/31/25 0 135884 0 0 0 0 0 16290 0 125 0 152299 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND IS ALSO REVIEWED BY MANAGEMENT WITH THE INDEPENDENT ACCOUNTANT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS. IF A CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. SOUTH FOSTER LLC 8704 JEFFERSON HWY STE B BATON ROUGE LA 70809 931642550 PROVIDES LOW AND MODERATE INCOME HOUSING LA 1626403 58965 CAPITAL AREA DEVELOPMENT INC THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA 8704 JEFFERSON HWY BATON ROUGE LA 70809 720408994 YOUTH DEVELOPMENT LA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0