Totals
- Total revenue
- $144,425
- Total expenses
- $197,800
- Contributions and grants received
- $141,863
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,342
- Other revenue
- $220
- Total assets, end of year
- $1,535,922
- Total liabilities, end of year
- $6,105
- Net assets or fund balances, end of year
- $1,529,817
- Program services expenses (Part IX)
- $150,986
- Management and general expenses
- $44,104
- Fundraising expenses
- $2,710
- Program service expenses (Part III)
- $150,986
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$141,863
-
3 · Investment income
total $2,342 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$220
-
10c · Net income from sales of inventory
total $220 · related or exempt $220
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $450 · program services $0 · management and general $450 · fundraising $0
-
11c · Fees: accounting
total $800 · program services $0 · management and general $800 · fundraising $0
-
11g · Fees: other
total $13,008 · program services $788 · management and general $12,220 · fundraising $0
-
12 · Advertising and promotion
total $268 · program services $0 · management and general $268 · fundraising $0
-
13 · Office expenses
total $9,621 · program services $0 · management and general $9,621 · fundraising $0
-
17 · Travel
total $7,317 · program services $7,192 · management and general $125 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,364 · program services $23,563 · management and general $801 · fundraising $0
-
23 · Insurance
total $17,060 · program services $0 · management and general $17,060 · fundraising $0
-
24a · Other expenses: Bank Charges
total $572 · program services $0 · management and general $572 · fundraising $0
-
24b · Other expenses: Licenses
total $17,167 · program services $17,122 · management and general $45 · fundraising $0
-
24c · Other expenses: Merchant Fees
total $1,634 · program services $0 · management and general $0 · fundraising $1,634
-
24d · Other expenses: Postage and Delivery
total $595 · program services $0 · management and general $52 · fundraising $543
-
24e · All other expenses
total $104,944 · program services $102,321 · management and general $2,090 · fundraising $533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,544,889 · end of year $1,275,168
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $42,179
-
10a · Land, buildings and equipment: cost or other basis
$381,826
-
10b · Land, buildings and equipment: accumulated depreciation
$170,946
-
10c · Land, buildings and equipment, net
beginning of year $11,609 · end of year $210,880
-
15 · Other assets
beginning of year $7,695 · end of year $7,695
-
17 · Accounts payable and accrued expenses
end of year $6,105
-
27 · Net assets without donor restrictions
beginning of year $1,569,605 · end of year $1,529,817
-
28 · Net assets with donor restrictions
beginning of year $14,588
Mission and programs · 2022
Mission
HURRICANE RELIEF - PROVIDE DISASTER RESCUE AND RELIEF SERVICES FOR VICTIMS OF HURRICANES. PROVIDE WATER RESCUE FROM FLOODING TO SAFER GROUND, PROVIDE FOOD, WATER AND SUPPLIES, SUCH AS TARPS, PLYWOOD AND CLOTHING TO GET THROUGH THE STORMS AND WHILE REBUILDING AFTER THE STORMS.
Activities or mission (Part I)
HURRICANE RELIEF - PROVIDE DISASTER RESCUE AND RELIEF SERVICES FOR VICTIMS OF HURRICANES
-
PROVIDED RELIEF SUPPLIES FOR VICTIMS OF HURRICANES INCLUDING FOOD, WATER, TARPS, PLYWOOD, CLOTHING AND OTHER SUPPLIES. THIS INCLUDES PURCHASING AND MAINTAINING ASSETS SUCH AS TRUCKS TO USE IN PROVIDING THESE SUPPLIES.
Expenses $150,986 · Revenue $141,863
As filed on the 2022 return.
Listed in Part VII
-
Lycia FergusonLYCIA FERGUSON
PRESIDENT, DIRECTOR
- Total calculated
- $0
-
Corey CollettCOREY COLLETT
TREASURER, DIRECTOR
- Total calculated
- $0
-
Jason BaysJASON BAYS
SECRETARY, DIRECTOR
- Total calculated
- $0
-
Chris DoranCHRIS DORAN
DIRECTOR
- Total calculated
- $0
-
Flint TheriotFLINT THERIOT
DIRECTOR
- Total calculated
- $0
-
Shawn BoudreauxSHAWN BOUDREAUX
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202520159349300732
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