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Nonprofiteer
← LAKE SUPPORT AND EMERGENCY RECOVERY INC

Form 990 for tax year 2022

Filed by LAKE SUPPORT AND EMERGENCY RECOVERY INC.

Totals

Total revenue
$216,139
Total expenses
$108,270
Contributions and grants received
$216,139
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$210,094
Total liabilities, end of year
$45,265
Net assets or fund balances, end of year
$164,829
Program services expenses (Part IX)
$23,040
Management and general expenses
$85,230
Fundraising expenses
$0
Program service expenses (Part III)
$23,040

Program services were 21.3% 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)

    $64,000

  • 1f · All other contributions, gifts and grants

    $152,139

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $64,770 · management and general $64,770

  • 10 · Payroll taxes

    total $4,935 · management and general $4,935

  • 11g · Fees: other

    total $4,500 · program services $4,500

  • 13 · Office expenses

    total $8,628 · management and general $8,628

  • 22 · Depreciation, depletion and amortization

    total $1,116 · management and general $1,116

  • 23 · Insurance

    total $2,191 · management and general $2,191

  • 24a · Other expenses: DIRECT PROGRAM EXP - ROOF

    total $7,412 · program services $7,412

  • 24b · Other expenses: DEBRIS REMOVAL

    total $3,775 · program services $3,775

  • 24c · Other expenses: COMMUNICATIONS - CELL PHO

    total $3,219 · program services $3,219

  • 24d · Other expenses: DIRECT PROGRAM EXP - STOR

    total $1,271 · program services $1,271

  • 24e · All other expenses

    total $6,453 · program services $2,863 · management and general $3,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,863 · end of year $209,537

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

    $5,576

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,019

  • 10c · Land, buildings and equipment, net

    beginning of year $1,580 · end of year $557

  • 19 · Deferred revenue

    end of year $45,000

  • 25 · Other liabilities

    beginning of year $483 · end of year $265

  • 27 · Net assets without donor restrictions

    beginning of year -$67,710 · end of year $64,829

  • 28 · Net assets with donor restrictions

    beginning of year $124,670 · end of year $100,000

Mission and programs · 2022

Mission

THE MISSION OF THIS ORGANIZATION IS TO STRENGTHEN LAKE COUNTY'S RECOVERY FROM ANY DISASTER THROUGH A COORDINATED COMMUNITY-WIDE APPROACH WHICH PROVIDES FOR THE IMMEDIATE AND LONG-TERM UNMET NEEDS OF THEIR CITIZENS. WITH THE ASSISTANCE OF LOCAL, STATE, FEDERAL AND OTHER FUNDING THROUGH GRANTS AND DONATIONS, THE ORGANIZATION AND VOLUNTEERS RESPOND TO THE NEEDS OF THOSE DIRECTLY AFFECTED BY TORNADOES, HURRICANES AND OTHER DISASTERS, AND TO ASSIST IN REPAIR AND RECOVERY. THIS ALSO INCLUDES PARTNERING WITH THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT IN PROMOTING AND PROVISION OF ITS HURRICANE LOSS MITIGATION PROGRAM (HLMP). THE ORGANIZATION IS ALSO AVAILABLE WHEN NEEDED FOR PARTNERING WITH OTHER ORGANIZATIONS TO MEET THE NEEDS OF THOSE IN THE LOCAL AND NEIGHBORING COMMUNITIES.

  • BEGINNING IN 2016 AND CONTINUING SINCE THEN, THE ORGANIZATION HAS RECEIVED GRANTS AND ASSISTED WITH LOCAL ADMINISTRATION OF THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT'S RESIDENTIAL CONSTRUCTION MITIGATION PROGRAM (RCMP)AND ITS HURRICANE LOSS MITIGATION PROGRAM (HLMP). THESE PROGRAMS MAKE FUNDING AVAILABLE FOR RETROFITTING OF RESIDENTIAL, COMMERCIAL AND MOBILE HOME PROPERTIES TO MAKE THEM MORE HURRICANE RESISTANT, AND ALLOWS PROPERTY OWNERS TO POSSIBLY RECEIVE ASSISTANCE WITH WIND MITIGATION, A NEW ROOF, GABLE END BRACING, SHUTTERS, HURRICANE RESISTANT WINDOWS AND DOORS AND MORE. (NOTE: THE RCMP IS NO LONGER IN EFFECT AND CURRENTLY FALLS UNDER THE HLMP.) DURING 2021 THE ORGANIZATION CONTINUED WITH THIS PROGRAM, ASSISTING 7 HOMEOWNERS WITH STRENGTHENING OF THEIR HOMES, WITH EACH RECEIVING ONE OR MORE OF THE FOLLOWING: NEW ROOF, SECONDARY WATER BARRIER, GABLE END BRACING, SHUTTERS FOR ALL OPENINGS, IMPACT RESISTANT DOOR, IMPACT RESISTANT GARAGE DOOR, ETC.

    Expenses $23,040

  • THE ORGANIZATION PARTNERS WITH LOCAL EMERGENCY RESPONSE AGENCIES WHEN OPPORTUNITIES ARISE AND REMAINS PREPARED AND AVAILABLE SHOULD ANY EVENTS TAKE PLACE THAT WOULD REQUIRE EMERGENCY RESPONSE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katrina Dempsey

    DIRECTOR

    Total calculated
    $0

  • Michael Ellis

    DIRECTOR

    Total calculated
    $0

  • Michael Tart

    DIRECTOR

    Total calculated
    $0

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
2022
Filed
20 June 2023
IRS schema version
2022v5.0
Source object
202331869349301513

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