2024-05-06T15:05:14-05:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-01-01 742480858 LAKES AREA CARE INC LAKE 5127564422 PO BOX 1115 BURNET TX 78611 MARY JANE SHANES PRESIDENT 8062926912 2024-05-06 1 MARY JANE SHANES 999009999 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LACARE MARY JANE SHANES PO BOX 1115 BURNET TX 78611 128151 0 X LACAREBURNET.ORG X 1987 TX LAKES AREA CARE, INC. (LACARE) IS AN ECUMENICAL NONPROFIT ORGANIZATION PROVIDING EMERGENCY FOOD FOR FAMILIES RESIDING IN THE BURNET CONSOLIDATED INDEPENDENT SCHOOL DISTRICT. LACARE ALSO OFFERS NUTRITION CLASSES AND SERVES AS A REFERRAL CLEARINGHOUSE FOR OTHER SERVICES AND RESOURCES LOCATED IN THE COMMUNITY, INCLUDING RX ADVOCATES. 18 18 1 70 0 0 180271 118988 0 0 5864 9163 0 0 186135 128151 0 0 0 0 33587 38879 0 0 0 48343 76562 81930 115441 104205 12710 570591 605358 0 1281 570591 604077 X LAKES AREA CARE, INC. (LACARE) IS AN ECUMENICAL NONPROFIT ORGANIZATION PROVIDING EMERGENCY FOOD FOR FAMILIES RESIDING IN THE BURNET CONSOLIDATED INDEPENDENT SCHOOL DISTRICT. LACARE ALSO OFFERS NUTRITION CLASSES AND SERVES AS A REFERRAL CLEARINGHOUSE FOR OTHER SERVICES AND RESOURCES LOCATED IN THE COMMUNITY, INCLUDING RX ADVOCATES. 0 0 104732 ASSISTED 2,594 FAMILIES, ULTIMATELY SERVING 7,447 INDIVIDUALS WITH FOOD; PROVIDED EMERGENCY PRESCRIPTION ASSISTANCE TO 4 INDIVIDUALS; AND PROVIDED NUTRITION CLASSES TO HELP CLIENTS 104732 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARY JANE SHANES 8062926912 PO BOX 1115 BURNET TX 78611 MARY JANE SHANES PRESIDENT 2.00 X X 0 0 0 REV TIM JOHNSON DIRECTOR 2.00 X X 0 0 0 MARY BROWN SECRETARY 2.00 X X 0 0 0 SHERRYE FAULKENBERRY TREASURER 2.00 X X 0 0 0 JANET WILTON VOLUNTEER COORDINATO 2.00 X 0 0 0 CINDY COMPTON DIRECTOR 2.00 X 0 0 0 REV DONNA SHAW DIRECTOR 2.00 X 0 0 0 REV DOUG LINDLEY DIRECTOR 2.00 X 0 0 0 REV FERRILL STANDAGE DIRECTOR 2.00 X 0 0 0 REV TERESA TRUSNER DIRECTOR 2.00 X 0 0 0 REV JASON TEAGUE DIRECTOR 2.00 X 0 0 0 REV JOSYPH ANDREWS DIRECTOR 2.00 X 0 0 0 MARGARET THOMAS DIRECTOR 2.00 X 0 0 0 MARILYN PETRICK DIRECTOR 2.00 X 0 0 0 RICK HOELSCHER DIRECTOR 2.00 X 0 0 0 LOTTIE MCCORKLE EXECUTIVE DIRECTOR 40.00 X 36000 0 0 SUSAN BROWN VICE-PRESIDENT 2.00 X 0 0 0 JANIE HOWELL DIRECTOR 2.00 X 0 0 0 36000 0 0 0 0 0 0 0 118988 118988 8326 8326 837 0 837 837 837 128151 0 0 9163 X 36000 36000 2879 2879 660 660 346 346 9054 7499 1555 5594 5594 1701 785 916 UBIT TAXES 17 17 FOOD 49983 49983 SUPPLIES 2701 463 2238 MILEAGE REIMBURSEMENT 2314 2314 4192 1529 2663 115441 104732 10709 0 124318 126124 207852 212463 131693 66573 66066 65120 172355 201651 570591 605358 0 1281 0 1281 X 570591 604077 570591 604077 570591 605358 12710 20776 0 X 0 0 0 X 165080 155288 98086 180270 118988 717712 165080 155288 98086 180270 118988 717712 86446 631266 18321 16888 37936 5864 9163 88172 805884 0.78330 0.77400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172355 6053 25327 2084 201651 194520 6655 -26769 2051 172355 1 0 101561 46972 54589 30132 19601 10531 65120 TAXES PAYABLE 626 INCOME TAX WITHHELD 655 1281 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810. QUICKBOOKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. HEATERS/FANS: PROGRAM SERVICE EXPENSES 349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349. PRESCRIPTIONS: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. UTILITITES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.