Form 990 for tax year 2022
Filed by NEHEMIAH PROJECTS OF ACADIANA INC.
Totals
- Total revenue
- $306,229
- Total expenses
- $277,772
- Contributions and grants received
- $306,229
- Grants paid
- $8,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $708,543
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $708,543
- Program services expenses (Part IX)
- $270,395
- Management and general expenses
- $0
- Fundraising expenses
- $7,377
- Program service expenses (Part III)
- $270,395
Program services were 97.3% 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.
-
1c · Fundraising events
$6,797
-
1d · Related organizations
$20,502
-
1f · All other contributions, gifts and grants
$278,930
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $56,789 · program services $56,789
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,868 · program services $4,868
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $774 · program services $774
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,939 · program services $8,939
-
23 · Insurance
total $0
-
24a · Other expenses: CONTRACT SERVICES
total $127,205 · program services $127,205
-
24b · Other expenses: SUPPLIES
total $32,496 · program services $32,496
-
24c · Other expenses: FACILITIES AND EQUIPMENT
total $14,629 · program services $14,629
-
24d · Other expenses: BUSINESS EXPENSES
total $12,369 · program services $12,369
-
24e · All other expenses
total $11,703 · program services $4,326 · fundraising $7,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,750 · end of year $11,956
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$632,352
-
10b · Land, buildings and equipment: accumulated depreciation
$10,765
-
10c · Land, buildings and equipment, net
beginning of year $615,540 · end of year $621,587
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $75,000
-
17 · Accounts payable and accrued expenses
beginning of year $59,204
-
27 · Net assets without donor restrictions
beginning of year $680,086 · end of year $708,543
Mission and programs · 2022
Mission
TO RAISE FUNDS TO REVITALIZE AND GIVE HOPE TO THE UNDERSERVED AND UNDEVELOPED COMMUNITIES IN THE ACADIANA PARISHES.
-
TO RAISE FUNDS TO REVITALIZE AND GIVE HOPE TO THE UNDERSERVED AND UNDEVELOPED COMMUNITIES IN THE ACADIANA PARISHES.
Expenses $270,395 · Revenue $306,229
As filed on the 2022 return.
Listed in Part VII
-
WALTER AUGUST JR
Director
- Total calculated
- $0
- Hours/week
- 2
-
MRS ERRIN N NEWBILL BATISTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR SALMA ADAMS-BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RODRICK CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RACHAEL CHAPMAN
DIRRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LOUIS DOCKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JINA CAMPBELL DOCKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YOLAND FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAULA GEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONALD GASPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FELECIA MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PASTOR WILLIE WILLIAMS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302569349301105
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