Form 990 for tax year 2024

1e · Government grants (contributions)

$2,406,359

1f · All other contributions, gifts and grants

$15,102,459

1g · Noncash contributions included above

$12,298,244

2a · Program service revenue: JANITORIAL/LANDSCAPING/INCUBATOR

total $3,255,941 · related or exempt $3,255,941

2b · Program service revenue: SALVAGE

total $2,234,744 · related or exempt $2,234,744

2c · Program service revenue: LOUISIANA REHABILITATION SERVICE

total $124,871 · related or exempt $124,871

3 · Investment income

total $791,378 · excluded $791,378

7a · Gross sales of assets other than inventory

securities $710,221

7b · Less cost or other basis and sales expenses

securities $681,389

7c · Gain or loss

securities $28,832

7d · Net gain or loss

total $28,832 · excluded $28,832

10a · Gross sales of inventory

$30,922,758

10b · Cost of goods sold

$13,761,723

10c · Net income from sales of inventory

total $17,161,035 · related or exempt $17,161,035

11a · Other revenue: ADMINISTRATIVE FEE INCOME

total $983,739 · related or exempt $983,739

11b · Other revenue: MISCELLANEOUS INCOME

total $33,735 · excluded $33,735

11c · Other revenue: VENDING INCOME

total $518 · excluded $518

11e · Other revenue, total

$1,017,992

1 · Grants to domestic organizations and governments

total $344,099 · program services $344,099

2 · Grants to domestic individuals

total $451,875 · program services $451,875

5 · Compensation of officers, directors and key employees

total $726,277 · program services $634,793 · management and general $91,484

7 · Other salaries and wages

total $21,013,956 · program services $18,366,978 · management and general $2,646,978

8 · Pension plan contributions

total $71,760 · program services $62,721 · management and general $9,039

9 · Other employee benefits

total $3,650,255 · program services $3,190,458 · management and general $459,797

10 · Payroll taxes

total $1,633,584 · program services $1,427,813 · management and general $205,771

11b · Fees: legal

total $47,665 · program services $18,345 · management and general $29,320

11c · Fees: accounting

total $130,460 · program services $50,211 · management and general $80,249

11g · Fees: other

total $930,709 · program services $358,208 · management and general $572,501

12 · Advertising and promotion

total $420,358 · program services $10,577 · management and general $409,781

13 · Office expenses

total $1,008,947 · program services $923,081 · management and general $85,866

16 · Occupancy

total $6,882,123 · program services $6,665,602 · management and general $216,521

19 · Conferences, conventions and meetings

total $424,654 · program services $180,407 · management and general $244,247

22 · Depreciation, depletion and amortization

total $2,127,907 · program services $1,650,524 · management and general $477,383

23 · Insurance

total $1,344,826 · program services $1,156,588 · management and general $188,238

24a · Other expenses: WASTE DISPOSAL FEES

total $1,069,416 · program services $1,066,604 · management and general $2,812

24b · Other expenses: COMMUNICATIONS

total $1,043,993 · program services $858,091 · management and general $185,902

24c · Other expenses: EQUIPMENT AND VEHICLES

total $992,527 · program services $778,588 · management and general $213,939

24d · Other expenses: OTHER ADMINISTRATIVE

total $752,391 · program services $515,969 · management and general $236,422

1 · Cash, non-interest-bearing

beginning of year $3,587,117 · end of year $2,448,169

4 · Accounts receivable

beginning of year $2,079,977 · end of year $1,415,448

7 · Other notes and loans receivable

end of year $9,887,000

8 · Inventories for sale or use

beginning of year $2,029,363 · end of year $2,450,500

9 · Prepaid expenses and deferred charges

beginning of year $241,200 · end of year $1,076,005

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

$41,051,938

10b · Land, buildings and equipment: accumulated depreciation

$18,275,627

10c · Land, buildings and equipment, net

beginning of year $25,052,302 · end of year $22,776,311

11 · Investments: publicly traded securities

beginning of year $7,765,175 · end of year $7,557,463

15 · Other assets

beginning of year $29,200,387 · end of year $26,466,652

17 · Accounts payable and accrued expenses

beginning of year $1,962,360 · end of year $3,648,050

19 · Deferred revenue

beginning of year $83,317 · end of year $80,114

23 · Secured mortgages and notes payable

beginning of year $559,948 · end of year $8,530,005

25 · Other liabilities

beginning of year $32,976,332 · end of year $30,034,487

27 · Net assets without donor restrictions

beginning of year $34,373,564 · end of year $31,784,892