2026-02-18T06:41:41-08:00 2025-03-31 720889100 Pitts & Matte A Corp of CPAs PO Box 2363 Morgan City LA 70381 990 2024-04-01 720643183 ST MARY COMMUNITY ACTION AGENCY INC STMA 8003681851 P O BOX 271 FRANKLIN LA 70538 Almetra Franklin Executive Direc 2026-02-18 true true TIMOTHY MATTE CPA P00634188 9853847545 2024 2025-03-06 01:10:19Z Almetra Franklin St Rt A Box 545 Verdunville LA 70538 11164164 false X N/A X 1967 LA MANAGING COMMUNITY ASSISTANCE PROGRAMS FOR THE NEEDY AND UNDERPRIVILEGED OF THE AREA AND THE PROVIDING OF ASSISTANCE TO THE NEEDY 20 20 198 25 0 10518783 11001886 34722 32278 102939 0 10553505 11137103 1891519 1890486 0 5894981 6177989 0 0 2872700 2915799 10659200 10984274 -105695 152829 6769643 7199780 468064 745372 6301579 6454408 X MANAGING COMMUNITY ASSISTANCE PROGRAMS FOR THE NEEDY AND UNDERPRIVILEGED OF THE AREA AND THE PROVIDING OF ASSISTANCE TO THE NEEDY false false 6376418 487 6426881 HEADSTART #22US DEPT OF HEALTH AND HUMAN SERVICESTO PROVIDE COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN. UTILIZED $234,350 IN IN-KIND SERVICES. APPROXIMATELY 512 STUDENTS ARE BEING SERVED ANNUALLY. 2077031 1562071 2077031 WEATHERIZATIONUS DEPT OF ENERGYTO WEATHERIZE DWELLINGS OF LOW INCOME INDIVIDUALS. 203 CLIENT HOMES SERVED. 582748 313198 543233 CHILD AND ADULT CARE FOOD PROGRAMUS DEPT OF AGRICULTURETO SUPPLY SUPPLEMENTAL NUTRIOUS FOODS AND NUTRITION EDUCATION TO LOW INCOME FAMILIES. APPROXIMATELY 600 CLIENTS SERVED 428097 459432 CHILDCARE ASSISTANCE PROGRAM US DEPT OF HEALTH AND HUMAN SERVICESTO HELP LOW INCOME PAY FOR CHILD CARE 268029 77 258076 OTHER PROGRAMS- US DEPT OF HEALTH & HUMAN SERVICESTO PROVIDE EARLY LEARNING FOR LOW INCOME CHILDREN AND AID IN RECOVERY FROM THE IMPACTS OF COVID-19 236361 155204 ST. MARY PARISHTO SUPPLEMENT TITLE XX FUNDS PROVIDING TRANSPORTATION SERVICES. 173983 1413 173983 LIHEAP UTILITIES PAYMENTSUS DEPT OF HEALTH AND HUMAN SERVICESTO ASSIST ELIGIBLE HOUSEHOLDS TO MEET HOME ENERGY COST. APPROXIMATELY 2,648 CLIENTS SERVED 159137 120980 VERMILLION TRANSIT VERMILLION PARISH POLICE JURY & USDOT AND LADOT TO SUPPLEMENT TRANSPORTATION SERVICES 70259 616 339729 HOUSING COUNSELING US DEPT OF HOUSING AND URBAN DEVELOPMENTTO PROVIDE A FULL RANGE OF SERVICES, ADVICE AND ASSISTANCE TO HOUSING CONSUMERS IN IMPROVING THEIR HOUSING CONDITIONS AND MEETING THE RESPONSIBILITIES OF HOME OWNERSHIP AND TENANCY 43256 85168 ISIAH'S HOUSETO PROVIDE SAFE AND AFFORDABLE HOUSING IN THE FORM OF RENTAL PROPERTY TO RESIDENTS IN ST. MARY PARISH 18589 16395 AFFORDABLE HOUSINGFEDERAL HOME LOAN BANK OF DALLAS AND LA. HOUSING FINANCE AGENCYFAITH PLACE-TO PROVIDE AFFORDABLE HOUSING THROUGH DEVELOPMENT AND CONSTRUCTION 8210 8210 10722 GENERAL OPERATIONSFEEDING ASSISTANCE TO THE NEEDY AND OTHER SERVICES DEVIVERED 4414 4414 145157 COMMUNITY SERVICES BLOCK GRANTUS DEPT OF HEALTH AND HUMAN SERVICES 40 SUMMER FEEDINGUS DEPT OF AGRICULTURETO PROVIDE NUTRIOUS FOODS TO CHILDREN IN LOW INCOME AREAS WHEN SCHOOL IS NOT IN. 548466 CAPITAL RESERVETO PROVIDE UNRESTRICTED RESERVE OPERATIONS FUNDING IN THE EVENT OF AGENCY WIDE BUDGET CUTS/ SHORTFALLS LIHWAP - LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAMUS. DEPT. OF HEALTH & HUMAN SERVICESTO ASSIST ELIGIBLE HOUSEHOLDS PAYING ARREARAGES (PST DUE BILLS) & RATES CHARGES TO THE HOUSEHOLD FOR DRINKING WATER AND/OR WASTE WATER SERVICES 1410375 14730 2313312 10446572 true false false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 57 0 true 198 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true false false false true false false ALMETRA FRANKLIN 3378285703 1407 BARROW ST FRANKLIN LA 70538 Almetra Franklin Executive Direc 40.00 0.00 X 113439 0 0 Jeffery Beverly Housing Dir. 40.00 0.00 X 85387 0 0 Carla Davis CFO 40.00 0.00 X 82095 0 0 TAMMIE MOORE Director 0.00 0.00 X 0 0 0 Augustine C Grogan President 0.00 0.00 X 0 0 0 Iris Tilliman Director 0.00 0.00 X 0 0 0 J INA Director 0.00 0.00 X 0 0 0 CAROLYN FRANCIS Director 0.00 0.00 X 0 0 0 JARROD LONGMAN Treasurer 0.00 0.00 X 0 0 0 Robert Purvey Director 0.00 0.00 X 0 0 0 ANTHONY SALEME PARLIMENTARIAN 0.00 0.00 X 0 0 0 IRIS SHARPE Director 0.00 0.00 X 0 0 0 ED HAY Treasurer 0.00 0.00 X 0 0 0 Cedric Wilson Director 0.00 0.00 X 0 0 0 WENDELL BOGAN Vice President 0.00 0.00 X 0 0 0 CRAIG MATTHEWS STATISTICIAN 0.00 0.00 X 0 0 0 CARL LEWIS CHAPLAIN 0.00 0.00 X 0 0 0 RONALD MCCOY Director 0.00 0.00 X 0 0 0 CARRIE JOHNSON Director 0.00 0.00 X 0 0 0 RONALD DARBY Secretary 0.00 0.00 X 0 0 0 MAXIE O'BRIEN Director 0.00 0.00 X 0 0 0 Marquall Dixon Director 0.00 0.00 X 0 0 0 VIRGINIA SUTTON Director 0.00 0.00 X 0 0 0 280921 1 false false false 0 11001886 11001886 32278 0 0 0 0 130000 27061 102939 102939 102939 0 0 0 0 11137103 135217 0 1890486 1890486 0 0 280921 250646 30275 0 5897068 5670600 226468 0 0 0 329419 197083 132336 0 0 0 0 0 0 0 0 0 0 26343 25518 825 144219 137845 6374 0 0 0 0 438670 403563 35107 551074 536349 14725 CONTRACTUAL SERVICES 666869 631678 35191 UTILITIES 318304 306886 11418 OTHER 235345 201472 33873 SUPPLIES 202077 190967 11110 3479 3479 10984274 10446572 537702 0 653621 840453 0 483464 791844 0 0 0 12485 12485 0 0 13110546 7600507 5613871 5510039 0 0 0 0 6202 44959 6769643 7199780 458891 722863 2971 2971 6202 19538 468064 745372 X -74268 -98893 6375847 6553301 6301579 6454408 6769643 7199780 152829 X X false true X true true true X 8622774 9452214 10143198 10532363 11360457 50111006 0 0 8622774 9452214 10143198 10532363 11360457 50111006 0 50111006 0 0 0 50111006 1.00000 1.00000 X 72029 72029 8595120 3878508 4716612 96472 96472 4200939 3528889 672050 145986 96638 49348 5510039 OTHER LIAB 19538 19538 11371453 234350 234350 11137103 11137103 11218624 234350 234350 10984274 10984274 true 0 0 EMERGENCY ASSISTANCE 5232 BOOK TO PROVIDE EMERGENCY ASSIST FOR VICTIMS OF NATURAL DISASTERS FOOD 600 321770 BOOK TO SUPPLY NUTRIOUS FOODS TO LOW INCOME FAMILIES. MEDICAL BOOK TO PROVIDE MEDICAL ASSISTANCE TO ELIGIBLE HOUSEHOLDS. UTILITY PAYMENTS 2648 1413 BOOK TO ASSIST ELIGIBLE HOUSEHOLDS TO MEET HOME ENERGY COSTS. WEATHERIZATION 203 1562071 BOOK TO WEATHERIZE DWELLINGS OF LOW INCOME INDIVIDUALS. HOUSING ASSISSTANCE BOOK HOUSING COUNSEL Grantmaker's Description of How Grants are Used ORGANIZATION RECEIVES GRANTS FROM A VARIETY OF GOVERNMENTAL ORGANIZATIONS AND NON PROFITS. WHEN GRANTS ARE RECEIVED, ANY GRANT REQUIREMENTS ARE NOTED AND MONITORED BY THE STAFF. AT ITS ANNUAL AUDIT, COMPLIANCE WITH THESE TERMS ARE TESTED AT THE CONDUCT OF THE ANNUAL AUDIT. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY CFO AND CEO PRIOR TO FILING. AUDIT REPORT IS PRESENTED TO THE FULL BOARD OF DIRECTORS AND IS ACCEPTED PRIOR TO THE FORM 990 BEING COMPLETED FROM THE FINANCIAL STATEMENTS AS PRESENTED TO HTE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b Board of Directors set the salary of the executive director. The Executive Director sets the salary for the other officers. Form 990, Part VI, Section C, Line 19 Policies concerning conflict of interest and other governing issues are discussed at the Board of Directors meeting. Any member of the public requesting those documents are advised to contact the Executive Director for a copy. Financial Statements are presented to the Board of Directors at their periodic meetings. The annual audited financial statements are presented by the Auditor at the Board of Director's meeting. Form 990, Part XII, Line 2c BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR AND AUTHORIZES THE EXECUTIVE DIRECTOR TO ENGAGE THEM TO CONDUCT THE REQUIRED AUDIT.