2023-11-15T15:53:42-06:00 2022-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2022-01-01 271566437 COHABITAT FOUNDATION INC COHA 3187597997 500 CLYDE FANT PKWY 200 200 SHREVEPORT LA 71101 JESSICA SCHIELE EXECUTIVE DIRECTOR 3187597997 2023-11-15 1 JESSICA SCHIELE 999009999 0 JENNIFER M HILL P00712786 3184291525 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA SCHIELE 500 CLYDE FANT PKWY 200 200 SHREVEPORT LA 71101 244676 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. 9 8 3 9 0 0 132915 159426 99137 79869 2437 1158 4229 4223 238718 244676 0 3000 0 0 86947 83464 0 0 0 166669 218416 253616 304880 -14898 -60204 338988 287167 153420 161801 185568 125366 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 108820 26581 BIZTRAX - BUSINESS ACCELERATION SERVICES INCLUDING COACHING, WORKSHOPS, NETWORKING EVENTS, AND CO-WORKING SPACE TO SUPPORT EXISTING SMALL BUSINESS GROWTH AND INNOVATION.IN 2022, BIZTRAX COMPANIES CREATED 33 NEW JOBS, RETAINED 28 JOBS, AND PROJECTED OVER $6 MILLION IN INCREASED REVENUE. 50923 12500 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 25 SECOND STAGE BUSINESS DECISION MAKERS IN 2022. 100% OF PARTICIPANTS REPORTED LIKELIHOOD OF ADDING MORE EMPLOYEES83.5% REPORTED LIKELIHOOD OF IMPROVING PROFITABILITY100% SAID THEIR BUSINESS IS LIKELY TO GROW IN THE NEXT YEARCOHAB HOSTED IN PERSON AND ONLINE BUSINESS TRAINING AT STAGES THROUGHOUT THE YEAR. 45859 25250 SHARED KITCHEN - COMMERCIAL KITCHEN PROVIDING AFFORDABLE FOOD PREPARATION AND STORAGE SPACE FOR LOCAL ENTREPRENEURS TO START AND GROW FOOD BUSINESSES.OVER 20 LOCAL FOOD COMPANIES ACTIVELY USING KITCHEN SERVICES AND FACILITIES.ENABLED LAUNCH OF BUSINESSES LIKE DRIPP DONUTS AND PREP CAKES THAT EXPANDED TO BRICK-AND-MORTAR LOCATIONS. 39358 3000 19761 YOUTHTRAX (K-12 ENTREPRENEURSHIP PROGRAMMING). 39358 3000 19761 244960 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 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 HILTON NICHOLSON BOARD MEMBER 1.00 X 0 0 0 ANNA GLEASON BOARD MEMBER 1.00 X 0 0 0 AUDREY ROBINSON BOARD MEMBER 1.00 X 0 0 0 DAVID ROCKETT EX-OFFICIO MEMBER 1.00 X 0 0 0 LIZ SWAINE EX-OFFICIO MEMBER 1.00 X 0 0 0 LAUREN TELEP BOARD MEMBER 1.00 X 0 0 0 JESSICA SCHIELE EXECUTIVE DIRECTOR 40.00 X 64825 0 0 EVERARDO RECENDIZ VICE CHAIR 4.00 X 15000 0 0 JIM MALSCH CHAIRMAN 8.00 X 0 0 0 DANIEL SANT TREASURER 3.00 X 0 0 0 79825 0 0 0 0 0 0 0 32029 30497 96900 159426 BIZTRAK 900099 26581 26581 KITCHEN INCUBATOR 611519 25250 25250 SPECIAL EVENT REVENUE 900099 15538 15538 DEVTRAX 900099 12500 12500 79869 1158 1158 OTHER INCOME 900099 4223 4223 4223 244676 84092 0 1158 3000 3000 64824 48618 16206 6051 4538 1513 12589 9441 3148 8225 8225 26370 26370 12530 5013 7517 4148 4148 60933 57886 3047 678 678 23225 23225 4356 4356 REPAIRS AND MAINTENANCE 25639 19229 6410 CONTRACT WORK 24019 24019 SUPPLIES 7534 6712 822 MISCELLANEOUS 7249 5000 2249 13510 11909 1601 304880 244960 59920 0 183989 77942 8123 77127 3000 2477 2477 317433 190812 144399 126621 338988 287167 220 8601 153200 153200 153420 161801 X 0 0 0 0 185568 125366 185568 125366 338988 287167 X -60204 2 X 1 X 0 0 0 X 193881 252548 190187 132915 160527 930058 193881 252548 190187 132915 160527 930058 930058 115 87 30 2437 1158 3827 1639 1504 1932 4229 4223 13527 947412 184008 0.98170 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225773 135390 90383 90035 53797 36238 1625 1625 0 126621 EVERARDO RECENDIZ BOARD MEMBER 15000 CONTRACT SERVICES FOR FACILITATING CEO ROUNDTABLE AND ACTIONCLUB PROGRAMS 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. FORM 990, PART XI, LINE 9: ROUNDING 2.