2024-11-13T09:21:08-08:00 2024-06-30 721517881 Keith M Rivere CPA 75 Dominican Dr Suite 206 LaPlace LA 70068 990EZ 2023-07-01 721024512 ST JOHN MINISTRY OF CARE STJO 9856522729 P O BOX 1433 LAPLACE LA 70069 GALEN SCHUM President 2024-11-08 true true KEITH M RIVERE P00389130 9856526029 X 2023 2024-10-15 13:58:12Z X N/A X 115705 X 115659 46 0 0 0 0 115705 64672 14560 9600 8286 97118 18587 52612 -1 71198 X 43746 65019 8866 6179 52612 71198 52612 71198 THE ORGANIZATION PROVIDES A CENTRAL LOCATION WHERE THOSE IN NEED CAN BE INTERVIEWED AND RECEIVE ASSISTANCE WITH LIVING EXPENSES SUCH AS UTILITIES, FOOD, RENT, MEDICINE, ETC. PROVIDE CRISIS ASSISTANCE WITH INDIVIDUALS IN AND ABOUT ST. JOHN THE BAPTIST PARISH WITH FOOD, SHELTER, UTILITY ASSISTANCE, MEDICAL ASSISTANCE, DISASTER ASSISTANCE, AND OTHER ITEMS. 64673 64673 GALEN SCHUM President 5.00 4160 LINDA VICKNAIR Secretary 3.00 0 DEBBIE ABADIE Treasurer 30.00 10400 LEE CRAYON Vice President 3.00 0 LINDA FRYOUX Director 3.00 0 JACK FERNANDEZ Director 3.00 0 CINDY KIMBLE Director 3.00 0 false false false false false false false 0 0 0 false 0 0 false DEBBIE ABADIE 217 WEST FIFTH STREET LAPLACE LA 70068 9856522729 false false false false false false false false false false false NONE NONE true X 102944 54339 69786 54543 115705 397317 0 0 102944 54339 69786 54543 115705 397317 0 397317 63 61 56 55 46 281 0 7453 7453 405051 0.98090 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: FOOD & PERSONAL HYGENE | Cash Amount Given: $7846 Grants and Similar Amounts Paid In Excess of $5,000.4 Class of Activity: UTILITY ASSISTANCE | Cash Amount Given: $25226 Grants and Similar Amounts Paid In Excess of $5,000.5 | Description of Property: FOOD & PERSONAL HYGENE | Method Used to Determine BV: FAIR MARKET VALUE | Fair Market Value: $31600 | Method Used to Determine FMV: $1.93/LB Other Expenses.1009 Depreciation $456 Other Expenses.1012 Insurance $1944 Other Expenses.1 OFFICE SUPPLIES/EXPENSE $1882 Other Expenses.2 TELEPHONE/INTERNET $1553 Other Expenses.3 UTILITIES $1358 Other Expenses.4 PROFESSIONAL FEES $900 Other Expenses.5 MISCELLANEOUS $193 Other Assets.1003 Machinery and Equipment - Beginning $1312 Machinery and Equipment - Ending $856 Other Assets.1010 Inventories - Beginning $7554 Inventories - Ending $5323