2024-05-10T09:26:22-05:00 2023-12-31 721151344 MCMULLEN MANCUSO TRAHAN & FUNK CPAS LLC 3030 MAPLEWOOD DR SULPHUR LA 70663 990 2023-01-01 721510673 PROJECT BUILD A FUTURE INC PROJ 3374397191 2306 THIRD STREET LAKE CHARLES LA 70601 CHARLA BLAKE EXECUTIVE DIRECTOR 3374397191 2024-05-03 1 CHARLA BLAKE XXX-XX-XXXX 1 CHRISTOPHER FUNK CPA P01251077 3376255054 2024-05-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHARLA BLAKE 2306 THIRD STREET LAKE CHARLES LA 70601 1040092 0 X N/A X 2001 LA TO ENCOURAGE, PROMOTE, AND ASSIST IN THE DEVELOPMENT OF AFFORDABLE AND WELL-DESIGNED HOUSING TO IMPROVE AND BEAUTIFY THE AREA SURROUNDING SACRED HEART CHURCH, AND OTHER PROPERTIES THROUGHOUT THE CALCASIEU PARISH AREA. 8 8 5 30 28535 0 270570 520051 353244 351256 -16834 65949 263615 250 870595 937506 0 0 0 0 236341 247204 0 0 0 671295 641803 907636 889007 -37041 48499 2868171 2675427 1227766 986523 1640405 1688904 TO ENCOURAGE, PROMOTE, AND ASSIST IN THE DEVELOPMENT OF AFFORDABLE AND WELL-DESIGNED HOUSING TO IMPROVE AND BEAUTIFY THE AREA SURROUNDING SACRED HEART CHURCH, AND OTHER PROPERTIES THROUGHOUT THE CALCASIEU PARISH AREA. 0 0 783392 388920 ACQUIRE LAND, HIRE CONTRACTORS AND BUILD AFFORDABLE HOUSING UNITS TO SELL TO LOW-INCOME FAMILIES. 783392 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 5 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 LA X PROJECT BUILD A FUTUREINC 3378556259 2306 THIRD STREET 2306 THIRD STREET LAKE CHARLES LA 70601 LINDA MORRIS BOARD MEMBER 0.00 X 0 0 0 BYRON HARDY BOARD MEMBER 0.00 X 0 0 0 GWEN CORMIER BOARD MEMBER 0.00 X 0 0 0 MARLON GUILLORY BOARD MEMBER 0.00 X 0 0 0 LUVERTHA AUGUST VICE PRESIDENT 0.00 X 0 0 0 THOMAS FILO SECRETARY/TREASURER 0.00 X 0 0 0 BRAD EVANS PRESIDENT 0.00 X 0 0 0 CHARLA BLAKE EXECUTIVE DIRECTOR 40.00 X 54952 0 0 54952 0 0 0 0 0 0 0 116108 403943 38000 520051 SALES TO HOMEOWNERS 900002 285000 285000 RENTAL REVENUE 900002 66256 66256 351256 28535 28535 140000 102586 37414 37414 37414 900002 250 250 250 937506 388920 28535 0 206060 147024 59036 24662 17510 7152 16482 11703 4779 25200 21420 3780 9508 8082 1426 7167 6092 1075 4769 4054 715 8742 7431 1311 14814 14814 25062 22275 2787 53272 38113 15159 PROPERTY COSTS 360090 360090 COMMUNITY SUPPORT 54560 54560 OTHER PROGRAM & PROPERT 29528 29528 REPAIRS & MAINTENANCE - 18066 18066 31025 22630 8395 889007 783392 105615 0 810790 767647 410107 483041 38489 184 25161 19565 981149 169185 933599 811964 688330 554721 2868171 2675427 4470 291181 497181 7105 3677 582250 249604 342760 236061 1227766 986523 X 1640405 1688904 1640405 1688904 2868171 2675427 48499 0 X 0 0 0 X 187026 132288 532300 270659 520051 1642324 360410 374115 186831 290000 285000 1496356 547436 506403 719131 560659 805051 3138680 0 0 0 3138680 17911 4006 32047 64499 87941 206404 17911 4006 32047 64499 87941 206404 263615 263615 565347 510409 751178 888773 892992 3608699 0.86980 0.87890 0.05720 0.03800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 162502 162502 768878 133940 634938 44137 33565 10572 5632 1680 3952 811964 PROJECTS UNDER DEVELOPMENT 402791 LAND FOR FUTURE DEVELOPMENT 151930 554721 INSURANCE PROCEEDS/COSTS 235601 ACCTS RECEIVABLE OVERPAYMENT 460 236061 X LAND IMPROVEMENTS 1 38000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OR PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR.THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.