Totals
- Total revenue
- $998,901
- Total expenses
- $840,430
- Contributions and grants received
- $202,938
- Grants paid
- $0
- Program service revenue
- $610,285
- Investment income
- $2,517
- Other revenue
- $183,161
- Total assets, end of year
- $886,724
- Total liabilities, end of year
- $61,738
- Net assets or fund balances, end of year
- $824,986
- Program services expenses (Part IX)
- $517,721
- Management and general expenses
- $275,068
- Fundraising expenses
- $47,641
- Program service expenses (Part III)
- $517,721
Program services were 61.6% 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.
-
1a · Federated campaigns
$126,198
-
1f · All other contributions, gifts and grants
$76,740
-
2a · Program service revenue: CONTRACTS
total $488,208 · related or exempt $488,208
-
2b · Program service revenue: COVID 19 PROGRAMS
total $122,077 · related or exempt $122,077
-
3 · Investment income
total $3,030 · related or exempt $3,030
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $41,962
-
7b · Less cost or other basis and sales expenses
securities $42,475
-
7c · Gain or loss
securities -$513
-
7d · Net gain or loss
total -$513 · related or exempt -$513
-
8a · Fundraising events: gross income
$255,552
-
8b · Fundraising events: direct expenses
$72,391
-
8c · Net income from fundraising events
total $183,161
-
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 $0
-
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 $550,269 · program services $400,169 · management and general $121,331 · fundraising $28,769
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $66,987 · program services $5,491 · management and general $61,316 · fundraising $180
-
12 · Advertising and promotion
total $9,812 · program services $194 · management and general $7,392 · fundraising $2,226
-
13 · Office expenses
total $8,445 · program services $1,003 · management and general $7,442
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $218 · program services $84 · fundraising $134
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,857 · program services $5,857
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,034 · management and general $21,034
-
23 · Insurance
total $24,644 · program services $4,396 · management and general $20,248
-
24a · Other expenses: AFTER HOUR SERVICES
total $41,800 · program services $41,800
-
24b · Other expenses: COMPUTER EXPENSES
total $21,339 · program services $4,321 · management and general $9,234 · fundraising $7,784
-
24c · Other expenses: CALL PROCESS SOFTWARE
total $21,099 · program services $21,099
-
24d · Other expenses: JANITORIAL
total $13,759 · program services $2,434 · management and general $11,325
-
24e · All other expenses
total $55,167 · program services $30,873 · management and general $15,746 · fundraising $8,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,455 · end of year $438,514
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $6,848 · end of year $29,415
-
4 · Accounts receivable
beginning of year $250 · end of year $250
-
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
beginning of year $2,750 · end of year $7,751
-
10a · Land, buildings and equipment: cost or other basis
$629,774
-
10b · Land, buildings and equipment: accumulated depreciation
$298,076
-
10c · Land, buildings and equipment, net
beginning of year $352,733 · end of year $331,698
-
11 · Investments: publicly traded securities
beginning of year $76,216 · end of year $78,377
-
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
beginning of year $719 · end of year $719
-
17 · Accounts payable and accrued expenses
beginning of year $5,279 · end of year $18,004
-
25 · Other liabilities
beginning of year $46,886 · end of year $43,734
-
27 · Net assets without donor restrictions
beginning of year $605,837 · end of year $765,517
-
28 · Net assets with donor restrictions
beginning of year $58,969 · end of year $59,469
Mission and programs · 2024
Mission
232-HELP EXISTS TO HELP THOSE IN CRISIS RETURN TO BEING HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH REFERRAL, DIRECT SERVICES, COLLABORATION, EDUCATION, AND INCUBATING NEW PROGRAMS.
-
232-HELP EXISTS TO HELP THOSE IN CRISIS RETURN TO BEING HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH REFERRAL, DIRECT SERVICES, COLLABORATION, EDUCATION, AND INCUBATING NEW PROGRAMS.
Expenses $517,721 · Revenue $610,285
As filed on the 2024 return.
Listed in Part VII
-
Montgomery GossenMONTGOMERY GOSSEN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth LeblancBETH LEBLANC
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John RoyJOHN ROY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jay Culotta MDJAY CULOTTA MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stuart BowieSTUART BOWIE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
James PateJAMES PATE
LEGAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim NicholsJIM NICHOLS
LIASON
- Total calculated
- $0
- Hours/week
- 1
-
Paul J Azar III MDPAUL J AZAR III MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice D BeytJANICE D BEYT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn ArmentorGLENN ARMENTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lige DunawayLIGE DUNAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy M ClyneDOROTHY M CLYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HendryJOHN HENDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave DomingueDAVE DOMINGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele EzellMICHELE EZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sondra MorrowSONDRA MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MurdockJERRY MURDOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla Snell-HatfieldCARLA SNELL-HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HardySHANNON HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy HaynieRANDY HAYNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerome SmithJEROME SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob KirkpatrickROB KIRKPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack McElligott JrJACK MCELLIGOTT JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila PritchettSHEILA PRITCHETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Jimmy RoyJAMES JIMMY ROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Jim RoyJAMES JIM ROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bently SenegalBENTLY SENEGAL
BOARD MEMBER
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
120 MOUTON ADDITION LLC
HOLDING CO. · LA
Directly controlled by 232-HELP INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349306514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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