Totals
- Total revenue
- $546,005
- Total expenses
- $484,417
- Contributions and grants received
- $542,764
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,241
- Other revenue
- $0
- Total assets, end of year
- $894,131
- Total liabilities, end of year
- $7,355
- Net assets or fund balances, end of year
- $886,776
- Program services expenses (Part IX)
- $333,903
- Management and general expenses
- $150,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $362,851
Program services were 68.9% 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.
-
1e · Government grants (contributions)
$528,570
-
1f · All other contributions, gifts and grants
$14,194
-
3 · Investment income
total $3,241 · related or exempt $3,241
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,937 · program services $28,775 · management and general $43,162
-
7 · Other salaries and wages
total $194,744 · program services $175,269 · management and general $19,475
-
10 · Payroll taxes
total $20,721 · program services $15,710 · management and general $5,011
-
16 · Occupancy
total $148,025 · program services $81,414 · management and general $66,611
-
17 · Travel
total $21,036 · program services $21,036
-
22 · Depreciation, depletion and amortization
total $15,539 · management and general $15,539
-
24a · Other expenses: PROGRAM SUPPLIES
total $5,253 · program services $5,253
-
24b · Other expenses: OTHER MISCELLANEOUS
total $7,162 · program services $6,446 · management and general $716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,606 · end of year $718,063
-
4 · Accounts receivable
beginning of year $11,054 · end of year $22,639
-
10a · Land, buildings and equipment: cost or other basis
$456,024
-
10b · Land, buildings and equipment: accumulated depreciation
$302,595
-
10c · Land, buildings and equipment, net
beginning of year $168,968 · end of year $153,429
-
17 · Accounts payable and accrued expenses
beginning of year $3,440 · end of year $7,355
-
27 · Net assets without donor restrictions
beginning of year $824,910 · end of year $886,498
-
28 · Net assets with donor restrictions
beginning of year $278 · end of year $278
Mission and programs · 2023
Mission
Provide Title 111 services to approximately 300 unduplicated seniors in LaSalle Parish to include chor, information and assistance,outreach telephoning and transportation, meals, and senior activities.
Activities or mission (Part I)
SERVICES FOR ELDERLY AGE 60 AND OLDER IN LASALLE PARISH LA FOLLOWING GUIDELINES IN OLDER AMERICANS ACT OF 1965 AND LA STATE GOEA
-
TITLE 111B SERVICES
Expenses $131,414 · Revenue $50,799
-
TITLE 111C-2 MEALS
Expenses $139,883 · Revenue $70,129
-
AMERICAN RESCUE
Expenses $91,554 · Revenue $91,554
As filed on the 2023 return.
Listed in Part VII
-
Roy BreithauptROY BREITHAUPT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
David HowardDAVID HOWARD
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ashley KeeneASHLEY KEENE
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ellen MartinELLEN MARTIN
Member
- Total calculated
- $0
- Hours/week
- 2
-
Wayne RichardsonWAYNE RICHARDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Linda VachulaLINDA VACHULA
Member
- Total calculated
- $0
- Hours/week
- 2
-
Theresa HinesTHERESA HINES
EXCUTIVE DIRECTOR
- Total calculated
- $71,937
- From this org
- $71,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue GibbsSUE GIBBS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Clifton JacksonCLIFTON JACKSON
Member
- Total calculated
- $0
- Hours/week
- 2
-
Carla CrockettCARLA CROCKETT
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy KeeneJIMMY KEENE
Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott McLendonSCOTT MCLENDON
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402699349300915
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