Form 990 for tax year 2024
Filed by LAWRENCE INTERFAITH ENDEAVOR INC.
Totals
- Total revenue
- $185,417
- Total expenses
- $184,349
- Contributions and grants received
- $177,922
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,495
- Other revenue
- $0
- Total assets, end of year
- $538,119
- Total liabilities, end of year
- $6,777
- Net assets or fund balances, end of year
- $531,342
- Program services expenses (Part IX)
- $153,037
- Management and general expenses
- $24,661
- Fundraising expenses
- $6,651
- Program service expenses (Part III)
- $153,037
Program services were 83.0% 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
$177,922
-
3 · Investment income
total $7,495 · related or exempt $7,495
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,731 · program services $56,035 · management and general $13,272 · fundraising $4,424
-
10 · Payroll taxes
total $6,510 · program services $4,948 · management and general $1,171 · fundraising $391
-
11c · Fees: accounting
total $3,927 · management and general $3,927
-
13 · Office expenses
total $3,491 · program services $3,491
-
16 · Occupancy
total $19,640 · program services $15,347 · management and general $3,220 · fundraising $1,073
-
19 · Conferences, conventions and meetings
total $1,870 · program services $1,870
-
22 · Depreciation, depletion and amortization
total $6,593 · program services $6,593
-
23 · Insurance
total $5,870 · program services $4,461 · management and general $1,057 · fundraising $352
-
24a · Other expenses: FOOD AND UTILITY ASSIST
total $51,193 · program services $51,193
-
24b · Other expenses: TELEPHONE
total $5,920 · program services $5,920
-
24c · Other expenses: OPERATING SUPPLIES
total $3,711 · program services $1,661 · management and general $1,764 · fundraising $286
-
24d · Other expenses: MISCELLANEOUS
total $1,893 · program services $1,518 · management and general $250 · fundraising $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,996 · end of year $264,098
-
2 · Savings and temporary cash investments
beginning of year $190,865 · end of year $197,199
-
9 · Prepaid expenses and deferred charges
beginning of year $2,322 · end of year $2,506
-
10a · Land, buildings and equipment: cost or other basis
$187,666
-
10b · Land, buildings and equipment: accumulated depreciation
$116,377
-
10c · Land, buildings and equipment, net
beginning of year $77,882 · end of year $71,289
-
15 · Other assets
beginning of year $2,892 · end of year $3,027
-
17 · Accounts payable and accrued expenses
beginning of year $5,818 · end of year $6,777
-
27 · Net assets without donor restrictions
beginning of year $527,247 · end of year $528,315
-
28 · Net assets with donor restrictions
beginning of year $2,892 · end of year $3,027
Mission and programs · 2024
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 $153,037
As filed on the 2024 return.
Listed in Part VII
-
Tom BishopTOM BISHOP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dan ChambersDAN CHAMBERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Paula HerendeenPAULA HERENDEEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Marlene AllenMARLENE ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Linda KnightLINDA KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jan CorbinJAN CORBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marcie DavisMARCIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roger AllenROGER ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sandra BishopSANDRA BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carol ChambersCAROL CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angie TurnerANGIE TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kay WhitakerKAY WHITAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charity NolanCHARITY NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paula McKnightPAULA 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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541479349300729
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