Totals
- Total revenue
- $209,946
- Total expenses
- $294,318
- Contributions and grants received
- $209,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $255
- Other revenue
- $0
- Total assets, end of year
- $244,668
- Total liabilities, end of year
- $20,472
- Net assets or fund balances, end of year
- $224,196
- Program services expenses (Part IX)
- $198,333
- Management and general expenses
- $86,483
- Fundraising expenses
- $9,502
- Program service expenses (Part III)
- $198,333
Program services were 67.4% 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.
-
1e · Government grants (contributions)
$32,492
-
1f · All other contributions, gifts and grants
$177,199
-
3 · Investment income
total $255 · excluded $255
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $55 · management and general $55
-
12 · Advertising and promotion
total $3,556 · program services $168 · management and general $1,488 · fundraising $1,900
-
13 · Office expenses
total $802 · program services $255 · management and general $547
-
15 · Royalties
total $524 · management and general $524
-
19 · Conferences, conventions and meetings
total $18,532 · program services $13,250 · management and general $2,504 · fundraising $2,778
-
22 · Depreciation, depletion and amortization
total $4,867 · management and general $4,867
-
23 · Insurance
total $2,324 · management and general $2,324
-
24a · Other expenses: COMPENSATION AND RELATE
total $119,062 · program services $82,259 · management and general $36,803
-
24b · Other expenses: RENTAL EXPENSES
total $51,394 · program services $40,194 · management and general $11,200
-
24c · Other expenses: PROGRAM EXPENESES
total $47,405 · program services $47,405
-
24d · Other expenses: SUPPLIES
total $12,677 · program services $10,712 · management and general $1,031 · fundraising $934
-
24e · All other expenses
total $23,620 · program services $4,090 · management and general $15,640 · fundraising $3,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,573 · end of year $139,951
-
3 · Pledges and grants receivable
beginning of year $69,728 · end of year $69,728
-
4 · Accounts receivable
beginning of year $9,752 · end of year $8,837
-
9 · Prepaid expenses and deferred charges
beginning of year $1,876 · end of year $1,902
-
10a · Land, buildings and equipment: cost or other basis
$45,867
-
10b · Land, buildings and equipment: accumulated depreciation
$39,362
-
10c · Land, buildings and equipment, net
beginning of year $11,372 · end of year $6,505
-
15 · Other assets
beginning of year $119,903 · end of year $17,745
-
17 · Accounts payable and accrued expenses
beginning of year $3,261 · end of year $2,327
-
25 · Other liabilities
beginning of year $51,375 · end of year $18,145
-
27 · Net assets without donor restrictions
beginning of year $169,112 · end of year $152,256
-
28 · Net assets with donor restrictions
beginning of year $139,456 · end of year $71,940
Mission and programs · 2025
Mission
TO PROVIDE PHYSICAL AND RELATIONSHIP SUPPORT FROM CRIB TO COLLEGE FOR FOSTER CHILDREN AND FAMILIES THROUGH THE CREATION OF PARTNERSHIP WITH GOVERNMENT, FAITH, BUSINESS AND COMMUNITY.
Activities or mission (Part I)
CONNECT THE COMMUNITY AND CHURCH TO CREATE HEALTHY SUPPORT SYSTEMS FOR AT RISK YOUTH AND FAMILIES.
-
JAMES SAMARITAN OPERATES A YOUTH AND FAMILY DEVELOPMENT CENTER (THE CENTER)IN COVINGTON, LOUISIANA DEDICATED TO THE SUPPORT AND WELFARE OF CHILDREN, FAMILIES, CAREGIVERS AND THE COMMUNITY WITHIN THE FOSTER WELFARE SYSTEM. IN PARTNERSHIP WITH THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES (DCFS), OTHER NON-PROFITS AND THE COMMUNITY, THE CENTER IS USED FOR VISITATIONS, DCFS CASEWORKER TRAINING AND MEETINGS, FOSTER PARENT RESPITES, TUTORING, LIFE SKILLS TRAINING AND OTHER PURPOSES FOR THE BENEFIT OF THE MOST VULNERABLE IN OUR COMMUNITY.
Expenses $198,333
As filed on the 2025 return.
Listed in Part VII
-
Rafael FloresRAFAEL FLORES
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BirkettREBECCA BIRKETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean EnglertSEAN ENGLERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Belinda PennisonBELINDA PENNISON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pam MenderPAM MENDER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan NoblesJONATHAN NOBLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WarnerKATHY WARNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia GraySYLVIA GRAY
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie WondergemJULIE WONDERGEM
EXECUTIVE DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 22 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631469349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.