2025-11-13T12:57:56-06:00 2024-12-31 823898275 LEGLUE & COMPANY CPAS 1100 POYDRAS ST SUITE 2850 NEW ORLEANS LA 701632850 990 2024-01-01 274383654 BASTION COMMUNITY OF RESILIENCE BAST 5044275876 1901 MIRABEAU AVENUE NEW ORLEANS LA 70122 JACKSON SMITH JR EXECUTIVE DIRECTOR 8887375577 2025-11-12 1 0 TIFFANY L NORWOOD CPA P01256034 5045860581 2024 2025-03-06 01:10:19Z JACKSON SMITH JR 1901 MIRABEAU AVENUE NEW ORLEANS LA 70122 2273719 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. 15 15 13 0 0 0 1138191 2092940 0 0 17548 49313 7038 79740 1162777 2221993 0 0 0 0 562946 879691 0 0 157577 729571 641937 1292517 1521628 -129740 700365 1835171 12262555 413493 10140512 1421678 2122043 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 587605 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. 386755 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. 55459 DEVELOP A VETERANS WELLNESS FACILITY. 1029819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 27 0 13 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X JACKSON SMITH JR 5044275876 1901 MIRABEAU AVENUE NEW ORLEANS LA 70122 JACKSON SMITH JR EXECUTIVE DIRECTOR 50.00 X X 130000 0 0 PEYTON BUSH BOARD CHAIR 1.00 X X 0 0 0 DR LAKISHA DAVIS FLAGG BOARD VICE CHAIR 1.00 X X 0 0 0 CODY SCOTT TREASURER 1.00 X X 0 0 0 DANIEL SHANKS BOARD SECRETARY 1.00 X X 0 0 0 JEANNETTE HAYNIE MEMBER 1.00 X 0 0 0 MELVIN JONES MEMBER 1.00 X 0 0 0 TIRA JONES MEMBER 1.00 X 0 0 0 MATTHEW WILLARD MEMBER 1.00 X 0 0 0 BENJAMIN KADDEN MEMBER 1.00 X 0 0 0 RICHARD HUNTLEY MEMBER 1.00 X 0 0 0 JUDGE ARTHUR HUNTER MEMBER 1.00 X 0 0 0 NOAH HARDIE MEMBER 1.00 X 0 0 0 ALLISON TEBBE PROGRAMS DIRECTOR 40.00 X X 96000 0 0 RACHEL SCHWENK CLINICAL DIRECTOR 40.00 X X 98040 0 0 324040 0 0 1 0 0 0 0 2092940 2092940 49313 49313 59846 51726 8120 8120 DEVELOPER FEES 900099 71620 71620 71620 2221993 120933 0 8120 324040 238655 38820 46565 555651 409234 66581 79836 104995 6760 91975 6260 26525 26525 18999 18999 36610 14013 22597 18472 10672 3397 4403 2806 1155 489 1162 16750 16750 OTHER EXPENSES 186180 85338 42026 58816 HEALTH AND WELLNESS 105395 103761 400 1234 SUPPLIES 78334 66382 9127 2825 CONTRACT SERVICES 73757 73157 600 -26886 3942 12696 -43524 1521628 1029819 334232 157577 732475 5989810 185000 416995 12489 20765 4148100 794 1646757 86280 765897 1560477 139310 125614 1835171 12262555 113725 89049 150000 9722869 149768 328594 413493 10140512 X 1055174 1532552 366504 589491 1421678 2122043 1835171 12262555 700365 0 X 0 1 X 1 0 X 776923 854066 1466518 1135191 1976496 6209194 776923 854066 1466518 1135191 1976496 6209194 6209194 353 192 742 17548 49313 68148 6277342 0.98910 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363311 363311 29038 29038 0 1254408 57242 1197166 1560477 OTHER LIABILITY 136081 RESERVES 192513 328594 2273719 51726 51726 2221993 0 2221993 1573354 51726 51726 1521628 0 1521628 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 PART VIII LINE 8C PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 PART VIII LINE 8C 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 2023 AND 2022. RACE - CRESCENT CITY CLASSIC 13356 13356 4304 GALA 46490 46490 47422 1 59846 59846 51726 51726 8120 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. BASTION COMMUNITY DEVELOPMENT COMPANY INC 1901 MIRABEAU AVENUE NEW ORLEANS LA 701223248 993577735 DEVELOPMENT OF A WELLNESS CENTER LA 0 6024670 BASTION COMMUNITY OF RESILIENCE