Nonprofit · EIN 72-0482891
THE ARC CADDO-BOSSIER
Tax-exempt · SHREVEPORT, LA 71101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,605,344 | $18,761,717 | -$156,373 | $24,217,329 | $1,069,911 | $23,147,418 |
| June 30, 2024 | 990 | $18,470,613 | $18,632,988 | -$162,375 | $22,805,296 | $1,022,180 | $21,783,116 |
| June 30, 2023 | 990 | $17,674,878 | $17,020,187 | $654,691 | $21,295,923 | $876,556 | $20,419,367 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,207,908
- of which government grants
- $418,986
- Membership dues
- $3,544
- Program service revenue
- $16,868,307
- Investment income
- $529,129
- Net gain from sales of assets
- $234,960
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,481
- Other salaries and wages
- $12,306,325
- Salaries, compensation and benefits (total)
- $14,761,618
- Professional fundraising fees
- $0
- Depreciation
- $333,974
- Program services (functional)
- $16,776,215
- Management and general (functional)
- $1,985,502
Balance sheet and other
- Total assets, start of year
- $22,805,296
- Total assets, end of year
- $24,217,329
- Total liabilities, end of year
- $1,069,911
- Net assets, end of year
- $23,147,418
- Land, buildings and equipment
- $2,916,357
- Publicly traded securities
- $6,157,782
- Net assets without donor restrictions
- $13,561,588
- Net assets with donor restrictions
- $9,585,830
- Gross receipts
- $19,390,190
- Employees
- 701
- Volunteers
- 20
- Year formed
- 1954
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN G POWERS | EXECUTIVE DIRECTOR Officer | 40 | $134,626 |
| LISA HOOPER | DIRECTOR Trustee or director | 1 | $0 |
| REV LEE A JETER SR | DIRECTOR Trustee or director | 1 | $0 |
| KATHARINE KNICELY | DIRECTOR Trustee or director | 1 | $0 |
| CONNOR PAGE | DIRECTOR Trustee or director | 1 | $0 |
| REV JOHN KORLASKE | DIRECTOR Trustee or director | 1 | $0 |
| LORETA LEAVITT | DIRECTOR Trustee or director | 1 | $0 |
| CARLA MOORE | DIRECTOR Trustee or director | 1 | $0 |
| FAITH PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| ROB REAGAN | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE BENNETT | DIRECTOR Trustee or director | 1 | $0 |
| HILARY WOOLEY | DIRECTOR Trustee or director | 1 | $0 |
| GISELE PROBY-BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| KATHRYN FLETCHER | DIRECTOR Trustee or director | 1 | $0 |
| FLO KELLY | DIRECTOR Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW LEE | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER TERRELL | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN PESNELL | PRESIDENT Officer | 1 | $0 |
| CHARLENE KELLEY | SECRETARY Officer | 1 | $0 |
| RASHAD BRISTO | VICE PRESIDENT Officer | 1 | $0 |
| MICHAEL GOULD | TREASURER Officer | 1 | $0 |
| STEPHEN FORTSON | IMMEDIATE PAST PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN G POWERS | EXECUTIVE DIRECTOR Officer | 40 | $101,056 |
| JOSEPH GILSOUL | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE BENNETT | DIRECTOR Trustee or director | 1 | $0 |
| DWIGHT VERGES | DIRECTOR Trustee or director | 1 | $0 |
| CHARLENE KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| LEE A JETER SR | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KORLASKE | DIRECTOR Trustee or director | 1 | $0 |
| LORETA LEAVITT | DIRECTOR Trustee or director | 1 | $0 |
| CARLA MOORE | DIRECTOR Trustee or director | 1 | $0 |
| FAITH PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE WHITTENBARGER | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER PENN | DIRECTOR Trustee or director | 1 | $0 |
| COLETTE THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| KATHRYN FLETCHER | DIRECTOR Trustee or director | 1 | $0 |
| FLO KELLY | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW LEE | DIRECTOR Trustee or director | 1 | $0 |
| KATHRYN SMITHERMAN | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN PESNELL | VICE PRESIDENT Officer | 1 | $0 |
| RASHAD BRISTO | SECRETARY Officer | 1 | $0 |
| GISELE PROBY-BRYANT | IMMEDIATE PAST PRESIDENT Officer | 1 | $0 |
| MICHAEL GOULD | TREASURER Officer | 1 | $0 |
| STEPHEN FORTSON | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN G POWERS | EXECUTIVE DIRECTOR Officer | 40 | $94,634 |
| JOSEPH GILSOUL | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE BENNETT | DIRECTOR Trustee or director | 1 | $0 |
| DWIGHT VERGES | DIRECTOR Trustee or director | 1 | $0 |
| CHARLENE KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| LEE A JETER SR | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KORLASKE | DIRECTOR Trustee or director | 1 | $0 |
| LORETA LEAVITT | DIRECTOR Trustee or director | 1 | $0 |
| CARLA MOORE | DIRECTOR Trustee or director | 1 | $0 |
| FAITH PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE WHITTENBARGER | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER PENN | DIRECTOR Trustee or director | 1 | $0 |
| COLETTE THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| KATHRYN FLETCHER | DIRECTOR Trustee or director | 1 | $0 |
| FLO KELLY | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW LEE | DIRECTOR Trustee or director | 1 | $0 |
| KATHRYN SMITHERMAN | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN PESNELL | VICE PRESIDENT Officer | 1 | $0 |
| RASHAD BRISTO | SECRETARY Officer | 1 | $0 |
| GISELE PROBY-BRYANT | IMMEDIATE PAST PRESIDENT Officer | 1 | $0 |
| MICHAEL GOULD | TREASURER Officer | 1 | $0 |
| STEPHEN FORTSON | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 351 JORDAN ST, SHREVEPORT, LA 71101-4846
- Principal officer (990 for 2024)
- GISELE P BRYANT, 351 JORDAN STREET, SHREVEPORT, LA 71101
- Signed the 990
- KRISTEN G POWERS, EXECUTIVE DIRECTOR
- Phone
- (318) 221-8392
- Website
- WWW.THEARCCADDOBOSSIER.ORG
- Return prepared by
- HEARD MCELROY & VESTAL LLC
Mission
BUILDING UNLIMITED OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
Program accomplishments
- RESIDENTIAL COMMUNITY HOMES: PROVIDES AN ARRAY OF COMMUNITY LIVING SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING SUPPORTED INDEPENDENT LIVING, LONG-TERM PERSONAL CARE, PERSONAL CARE ATTENDANT, RESPITE CARE, AND CHILDREN AND ELDERLY WAIVERS. THERE ARE 9 GROUP HOMES FOR DISABLED INDIVIDUALS LOCATED IN THE COMMUNITIES OF SHREVEPORT, BOSSIER CITY, AND VIVIAN, LOUISIANA.Expenses $9,687,513 · revenue $10,738,228
- ADULT SERVICES: PROVIDES DAY HABILITATION AND EMPLOYMENT FOR FULL AND PART-TIME ADULT WORKERS WITH DISABILITIES, GENERALLY IN CUSTODIAL, LAUNDRY, FILTER AND LAWN SERVICES, AND THROUGH SHELTERED EMPLOYMENT.Expenses $5,138,553 · revenue $5,102,484
- CHILDREN SERVICES: PROVIDES CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES TO ENROLLED CHILDREN AGED SIX WEEKS TO FIVE YEARS OF AGE, BOTH WITH AND WITHOUT DISABILITIES.Expenses $1,950,149 · revenue $959,552
- OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES.revenue $68,043
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0482891
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $24,217,329
- Income (IRS master file)
- $19,390,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,605,344 | $18,761,717 | $24,217,329 | XML |
| 990 | June 2024 | $18,470,613 | $18,632,988 | $22,805,296 | XML |
| 990 | June 2023 | $17,674,878 | $17,020,187 | $21,295,923 | XML |
| 990 | June 2022 | $16,301,333 | $15,522,423 | $19,493,139 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0482891).
Questions about THE ARC CADDO-BOSSIER
- What is the EIN of THE ARC CADDO-BOSSIER?
- The employer identification number (EIN) of THE ARC CADDO-BOSSIER is 72-0482891.
- Is THE ARC CADDO-BOSSIER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE ARC CADDO-BOSSIER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC CADDO-BOSSIER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC CADDO-BOSSIER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC CADDO-BOSSIER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ARC CADDO-BOSSIER?
- The 990 for the year ended June 30, 2025 names GISELE P BRYANT.
- Who are the officers and directors of THE ARC CADDO-BOSSIER?
- The 990 for the year ended June 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $134,626 (KRISTEN G POWERS, EXECUTIVE DIRECTOR).
- How much revenue does THE ARC CADDO-BOSSIER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,605,344, expenses of $18,761,717 and total assets of $24,217,329 at year end.
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