Totals
- Total revenue
- $162,703
- Total expenses
- $164,303
- Contributions and grants received
- $130,779
- Grants paid
- $0
- Program service revenue
- $7,250
- Investment income
- $2,150
- Other revenue
- $22,524
- Total assets, end of year
- $263,379
- Total liabilities, end of year
- $1,706
- Net assets or fund balances, end of year
- $261,673
- Program services expenses (Part IX)
- $51,527
- Management and general expenses
- $108,469
- Fundraising expenses
- $4,307
- Program service expenses (Part III)
- $51,527
Program services were 31.4% 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
$4,927
-
1d · Related organizations
$24,595
-
1f · All other contributions, gifts and grants
$101,257
-
2a · Program service revenue: MISSION VOLUNTEERS
total $7,250 · related or exempt $7,250
-
3 · Investment income
total $2,150 · related or exempt $2,150
-
6a · Gross rents
real property $4,200
-
6c · Rental income or loss
real property $4,200
-
6d · Net rental income or loss
total $4,200 · related or exempt $4,200
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: RETENTION CREDITS
total $18,324 · related or exempt $18,324
-
11e · Other revenue, total
$18,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,045 · program services $48,971 · management and general $34,570 · fundraising $2,504
-
10 · Payroll taxes
total $6,721 · program services $2,016 · management and general $4,369 · fundraising $336
-
11c · Fees: accounting
total $10,193 · management and general $10,193
-
13 · Office expenses
total $33,633 · program services $540 · management and general $31,626 · fundraising $1,467
-
16 · Occupancy
total $4,917 · management and general $4,917
-
22 · Depreciation, depletion and amortization
total $20,024 · management and general $20,024
-
24a · Other expenses: TELEPHONE
total $2,770 · management and general $2,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,855 · end of year $11,659
-
2 · Savings and temporary cash investments
beginning of year $2,281
-
10a · Land, buildings and equipment: cost or other basis
$350,987
-
10b · Land, buildings and equipment: accumulated depreciation
$99,267
-
10c · Land, buildings and equipment, net
beginning of year $255,225 · end of year $251,720
-
17 · Accounts payable and accrued expenses
beginning of year $5,089 · end of year $1,706
-
27 · Net assets without donor restrictions
beginning of year $263,272 · end of year $261,673
Mission and programs · 2023
Mission
TO PROVIDE AFOREMENTIONED SERVICES WITH COMPASSION TO THOSE IN NEED, ADVOCATE FOR THOSE WHOSE VOICE IS NOT HEARD,PROMOTE THE ESTABLISHMENT OF A MORE JUST SOCIETY AND TO IMPROVE FAMILIES AND LIVES.
Activities or mission (Part I)
PROVIDES SOCIAL SERVICES,SKILLS OPPORTUNITES TO PEOPLE IN LOWER TERREBONNE PARISH WITH EMPHASIS ON WOMEN, CHILDREN & NATIVE AMERICANS IN RESPONSE TO THE GOSPEL
-
ASSISTED HOMEWOWNERS WITH HOUSING REHABILITATIONS/REPAIRS AND HOSTED
Expenses $51,527
As filed on the 2023 return.
Listed in Part VII
-
V BollingerV BOLLINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joyce ThibodauJOYCE THIBODAU
V PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Annie ParfaitANNIE PARFAIT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Janet BreasherJANET BREASHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary BilliotMARY BILLIOT
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Margery ManuelMARGERY MANUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janie LusterJANIE LUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margie ManuelMARGIE MANUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kirby VerretKIRBY VERRET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bette BilliotBETTE BILLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda YatesLINDA YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail WhiteGAIL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Triche McAulayTRICHE MCAULAY
DIRECTOR
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413219349301046
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