2023-09-06T13:29:10-05:00 2022-12-31 823898275 LEGLUE & COMPANY CPAS 1100 POYDRAS ST SUITE 2850 NEW ORLEANS LA 701632850 990 2022-01-01 274383654 BASTION COMMUNITY OF RESILIENCE BAST 5044275876 1901 MIRABEAU AVENUE NEW ORLEANS LA 70122 DYLAN TETE EXECUTIVE DIRECTOR 5044275876 2023-08-22 1 DYLAN TETE 999009999 0 TIFFANY L NORWOOD CPA P01256034 5045860581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DYLAN TETE 1901 MIRABEAU AVENUE NEW ORLEANS LA 70122 1567533 0 X WWW.JOINBASTION.ORG X 2010 LA BASTION SUPPORTS RETURNING WARRIORS AND FAMILIES THROUGH THEIR TRANSITION FROM MILITARY SERVICE AND BEYOND BY PROVIDING A HEALING ENVIRONMENT WITHIN AN INTENTIONALLY DESIGNED NEIGHBORHOOD. 10 10 8 0 60454 0 897513 1504339 0 0 192 739 62000 59715 959705 1564793 0 0 0 0 292934 432753 0 0 127294 557682 730197 850616 1162950 109089 401843 1382211 1911088 232636 359670 1149575 1551418 BASTION SUPPORTS RETURNING WARRIORS AND FAMILIES THROUGH THEIR TRANSITION FROM MILITARY SERVICE AND BEYOND BY PROVIDING A HEALING ENVIRONMENT WITHIN AN INTENTIONALLY DESIGNED NEIGHBORHOOD. 0 0 360529 HEADWAY IS A COMPREHENSIVE PROGRAM CREATED TO SERVE POST-9/11 WARRIORS LIVING WITH TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, POST-TRAUMATIC STRESS, OR VARIED NEUROLOGICAL CONDITIONS THAT REQUIRE SPECIALIZED REHABILITATIVE SERVICES AND SOCIAL/EMOTIONAL SUPPORT FOR SUCCESSFUL COMMUNITY REINTEGRATION. IN 2021, THE PROGRAM CONTINUED TO REFLECT A FULLY INTEGRATIVE, MULTI-DISCIPLINARY APPROACH TO COMMUNITY REINTEGRATION, PROVIDING THERAPEUTIC AND RECREATIONAL ACTIVITIES IN A CLUBHOUSE SETTING TWO DAYS PER WEEK AS WELL AS HOME AND COMMUNITY OCCUPATIONAL THERAPY THREE DAYS A WEEK TO RESIDENTS AND VETERANS. 391603 BASTION'S RESIDENTIAL PROGRAM PROVIDES A SUPPORTIVE LIVING ENVIRONMENT FOR INJURED VETERANS AND FAMILIES WITHIN OUR INTENTIONALLY DESIGNED NEIGHBORHOODS. IN 2021, WE CULTIVATED FOOD ENTREPRENEURS TO ADDRESS FOOD INSECURITY AND CONTINUED PROVIDING OUR COMMUNITY MEMBERS WITH SAFE, RESILIENT, THERAPEUTIC, AND HOLISTIC SUPPORT. 132133 DEVELOP A VETERANS WELLNESS FACILITY. 884265 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 22 0 8 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X DYLAN TETE 5044275876 1901 MIRABEAU AVENUE NEW ORLEANS LA 70122 DYLAN TETE EXECUTIVE DIRECTOR 50.00 X X 101018 0 0 PEYTON BUSH PRESIDENT 3.00 X X 0 0 0 BENJAMIN KADDEN SECRETARY 1.00 X X 0 0 0 CODY SCOTT TREASURER 2.00 X X 0 0 0 BEN SIMON DIRECTOR 0.50 X 0 0 0 CHANDRA TEDDLETON DIRECTOR 0.50 X 0 0 0 HEIDI BREAUX DIRECTOR 0.50 X 0 0 0 JEANNETTE HAYNIE DIRECTOR 0.50 X 0 0 0 JOSH THIEL DIRECTOR 0.50 X 0 0 0 MELVIN JONES DIRECTOR 0.50 X 0 0 0 TIRA JONES DIRECTOR 0.50 X 0 0 0 101018 0 0 1 0 0 0 SPERO REHAB 23225 KINGSLAND BLVD STE 600 KATY TX 77494 HEALTH AND WELLNESS 221786 JOHATHAN B TATE 1075 RACE ST NEW ORLEANS LA 70130 ARCHITECTURAL RENDERINGS 132217 2 15462 1488877 1504339 739 739 2740 15462 2740 0 PPP LOAN FORGIVENESS 59712 59712 AGENCY CONTRACT 3 3 59715 1564793 0 60454 0 128309 51323 29175 47811 304444 207206 28780 68458 132828 96158 36670 32189 6930 25259 8900 955 3025 4920 36579 36579 66401 63185 2439 777 2973 2950 23 16543 16543 HEALTH AND WELLNESS 279643 279643 SUPPLIES 60946 58856 1751 339 OTHER EXPENSES 56514 39523 12002 4989 TELEPHONE 17903 5841 12062 18778 18573 205 1162950 884265 151391 127294 740597 851468 133000 288000 18704 12170 647241 53156 464910 594085 152365 25000 13000 1382211 1911088 17892 47560 147905 146388 66839 165722 232636 359670 X 984878 817603 164697 733815 1149575 1551418 1382211 1911088 401843 0 X 0 1 X 1 0 X 1867119 188300 776923 854066 1466518 5152926 1867119 188300 776923 854066 1466518 5152926 5152926 207 353 192 742 1494 5154420 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363311 363311 29038 29038 0 254892 24118 230774 594085 OTHER LIABILITY 165722 165722 1564793 0 1564793 0 1564793 1162950 0 1162950 0 1162950 ADDITIONAL INFORMATION BASTION COMMUNITY OF RESILIENCE IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS. THE ORGANIZATION IS EXEMPT, BY STATUE, FROM FEDERAL, STATE, AND LOCAL INCOME TAXES, EXCEPT FOR CERTAIN PRODUCTS AND SERVICES WHICH HAVE BEEN DEEMED BY THE INTERNAL REVENUE SERVICES (IRS) TO BE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2021 AND 2020. RACE - CRESCENT CITY CLASSIC 18202 15462 2740 2740 18202 15462 2740 2740 2740 0 FORM 990, PART VI, SECTION A, LINE 8B ONE GOVERNING BOARD FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE COMMITTEE PERFORMS OVERSIGHT FUNCTION TO ENSURE POLICIES ARE IN PLACE AND COMPLIANCE WITH THOSE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEETS AND REVIEWS AND APPROVES. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.