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Nonprofiteer
← LAWRENCE INTERFAITH ENDEAVOR INC

Form 990 for tax year 2023

Filed by LAWRENCE INTERFAITH ENDEAVOR INC.

Totals

Total revenue
$187,675
Total expenses
$188,661
Contributions and grants received
$181,427
Grants paid
$0
Program service revenue
$0
Investment income
$6,248
Other revenue
$0
Total assets, end of year
$535,957
Total liabilities, end of year
$5,818
Net assets or fund balances, end of year
$530,139
Program services expenses (Part IX)
$163,358
Management and general expenses
$19,960
Fundraising expenses
$5,343
Program service expenses (Part III)
$163,358

Program services were 86.6% 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

    $181,427

  • 3 · Investment income

    total $6,248 · related or exempt $6,248

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $67,528 · program services $51,321 · management and general $12,155 · fundraising $4,052

  • 10 · Payroll taxes

    total $5,166 · program services $3,926 · management and general $930 · fundraising $310

  • 11c · Fees: accounting

    total $3,682 · management and general $3,682

  • 12 · Advertising and promotion

    total $960 · program services $900 · management and general $60

  • 13 · Office expenses

    total $3,357 · program services $3,357

  • 16 · Occupancy

    total $6,773 · program services $6,773

  • 19 · Conferences, conventions and meetings

    total $400 · program services $400

  • 22 · Depreciation, depletion and amortization

    total $7,732 · program services $7,732

  • 23 · Insurance

    total $6,040 · program services $4,591 · management and general $1,087 · fundraising $362

  • 24a · Other expenses: FOOD AND UTILITY ASSIST

    total $72,714 · program services $72,714

  • 24b · Other expenses: OPERATING SUPPLIES

    total $6,349 · program services $4,059 · management and general $1,796 · fundraising $494

  • 24c · Other expenses: TELEPHONE

    total $5,457 · program services $5,457

  • 24d · Other expenses: MISCELLANEOUS

    total $2,503 · program services $2,128 · management and general $250 · fundraising $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,721 · end of year $261,996

  • 2 · Savings and temporary cash investments

    beginning of year $86,944 · end of year $190,865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,233 · end of year $2,322

  • 10a · Land, buildings and equipment: cost or other basis

    $187,666

  • 10b · Land, buildings and equipment: accumulated depreciation

    $109,784

  • 10c · Land, buildings and equipment, net

    beginning of year $85,614 · end of year $77,882

  • 15 · Other assets

    beginning of year $2,826 · end of year $2,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,279 · end of year $5,818

  • 27 · Net assets without donor restrictions

    beginning of year $528,233 · end of year $527,247

  • 28 · Net assets with donor restrictions

    beginning of year $2,826 · end of year $2,892

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE NEEDS TO PERSONS OF LAWRENCE COUNTY, INDIANA.

  • THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE NEEDS TO PERSONS IN LAWRENCE COUNTY, INDIANA.

    Expenses $163,358

As filed on the 2023 return.

Listed in Part VII

  • Tom Bishop

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dan Chambers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Linda Knight

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Dr Andrea Rope

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Marlene Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jan Corbin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Marcie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Roger Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sandra Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paula Herendeen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kathy Reising

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carol Chambers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Angie Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kay Whitaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paula Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Charity Nolan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paula McKnight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    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
2023
Filed
21 April 2024
IRS schema version
2023v5.0
Source object
202411159349300321

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