2026-08-12T14:10:52-05:00 2025-12-31 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2025-01-01 260378968 BOGALUSA REBIRTH BOGA 9857357283 305 AVENUE B STE 111 BOGALUSA LA 70427 WENDY WILLIAMS DUPONT EXECUTIVE DIRECTOR 9857357283 2026-07-28 1 JAMES L WHITE P00028819 5048850170 2025 2025-03-06 01:10:19Z WENDY WILLIAMS DUPONT 305 AVENUE B STE 111 BOGALUSA LA 70427 1090247 0 X N/A X 2007 LA HOUSING FOR LOW INCOME FAMILIES WHILE FOCUSING ON THE ERADICATION OF BLIGHTED PROPERTIES IN BOGALUSA LA 7 7 3 53 0 0 310885 671787 0 0 -93388 -205189 4018 1460 221515 468058 0 0 0 0 0 146544 0 0 7831 231280 104719 231280 251263 -9765 216795 1699021 2340391 782924 1207499 916097 1132892 THE PURPOSE OF BOGALUSA REBIRTH IS TO PROVIDE DECENT AFFORTABLE HOUSING FOR LOW INCOME FAMILIES, WHILE FOCUSING ON THE REMEDICATION OR ERADICATION OF BLIGHTED PROPERTIES IN BOGALUSA, LA 0 0 159950 BOGALUSA REBIRTH ACCESSED CAPITAL TO DEVELOP AND IMPLEMENT COMMUNITY DEVELOPMENT PROJECTS THAT PROVIDE PROGRAMS FOR LOW INCOME HOMEBUYERS IN WASHINGTON PARISH. 159950 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 LA X THE ORGANIZATION 9857357283 305 AVENUE B STE 111 BOGALUSA LA 70427 TRACEY WILLIAMS VICE-PRESIDENT 2.00 X X 0 0 0 HEATHER SEAL BOARD MEMBER 2.00 X 0 0 0 DEREK DANTIN BOARD CHAIRMAN 2.00 X 0 0 0 DAWHONE SMITH BOARD MEMBER 2.00 X 0 0 0 MARLAINA ADDISON BOARD MEMBER 2.00 X 0 0 0 JUDY SAPP SECRETARY/TREASURER 2.00 X X 0 0 0 KAILYNN CASTLEBERRY BOARD MEMBER 2.00 X 0 0 0 WENDY WILLIAMS DUPONT EXECUTIVE DIRECTOR 40.00 X 81250 0 4063 81250 0 4063 0 0 0 0 0 16500 603347 51940 671787 417000 622189 -205189 -205189 -205189 0 16500 0 0 OTHER INCOME 623990 1460 1460 1460 468058 -203729 0 0 81250 69063 8125 4062 51109 43442 5111 2556 4562 3878 456 228 9623 8180 962 481 25000 25000 5106 4231 875 953 953 4538 4538 1084 1084 5268 5268 6644 6644 916 916 2621 2621 HOMEBUYER ASSISTANCE 20686 20686 BEAUTIFCATION PROJECTS 10420 10420 COMMUNICATIONS 7627 7627 OTHER EXPENSES 6131 50 6081 7725 7221 504 251263 159950 83482 7831 312652 460963 225260 289437 915397 1321571 411 0 7583 7583 7583 237718 260837 1699021 2340391 32825 19326 7618 0 692481 1133841 50000 50000 0 4332 782924 1207499 X 916097 1132892 916097 1132892 1699021 2340391 216795 0 X X 0 1 X 0 0 X 273935 972690 332115 310885 671787 2561412 274180 420193 279018 418460 1391851 273935 1246870 752308 589903 1090247 3953263 0 0 0 3953263 273935 1246870 752308 589903 1090247 3953263 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 25000 25000 25000 25000 7583 7583 7583 RESTRICTED CASH FOR FUTURE DEVELOPMENT 137010 DUE FROM HOMEBUYER 28206 CONSTRUCTION IN PROGRESS 95621 260837 OPERATING LEASE LIABILITY 4332 4332 X 468058 0 468058 0 468058 251263 0 251263 0 251263 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2022 THROUGH 2025 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 2025 HOUSING FAIR 16500 16500 16500 16500 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND A COPY WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND QUESTIONING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN EMPLOYMENT AGREEMENT THAT DESCRIBES JOB DUTIES, COMPESNATION, BENEFITS AND ETHICAL CONSDIERATION AND CONFIDENTIALITY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 -- ACCOUNTING METHOD FOR THE TAX YEAR ENDED DECEMBER 31, 2026, THE ORGANIZATION CHANGED ITS FORM 990 REPORTING METHOD FROM THE CASH BASIS TO THE ACCRUAL BASIS. THE ORGANIZATION PREVIOUSLY FILED FORM 990 USING THE CASH BASIS OF ACCOUNTING. DUE TO THE ORGANIZATION'S GROWTH, RECEIPT OF FEDERAL FUNDING, APPLICABLE AUDIT REQUIREMENTS, AND FEDERAL REGULATORY REPORTING REQUIREMENTS, THE ORGANIZATION NOW MAINTAINS ITS BOOKS AND RECORDS ON THE ACCRUAL BASIS OF ACCOUNTING AND HAS CHANGED ITS FORM 990 REPORTING METHOD ACCORDINGLY. THE CHANGE DID NOT RESULT IN ANY IRC 481(A) ADJUSTMENT.