2024-06-05T15:28:03-05:00 2023-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2023-01-01 721481992 LIFE HOUSE LIFE 2257532273 PO BOX 837 GONZALES LA 70707 MARK STERMER EXECUTIVE DIRECTOR 2257532273 2024-06-05 1 MARK STERMER 999009999 0 JEREMY KLIBERT P00852016 2259276811 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK STERMER PO BOX 837 GONZALES LA 70707 7823819 0 X N/A X 1999 LA TO WORK WITH GOVERNMENT & BUSINESS ORGANIZATIONS TO IMPROVE QUALITY OF LIFE FOR CITIZENS BY PROVIDING EDUCATION, TRAINING, CHARACTER, & LEADERSHIP. 3 2 0 10 0 0 344094 2663730 4273715 5074609 0 3673 61286 34980 4679095 7776992 16979 16020 0 0 2645387 3465781 0 0 0 2373819 2402442 5036185 5884243 -357090 1892749 3993684 7134148 399535 1599402 3594149 5534746 TO WORK WITH GOVERNMENT & BUSINESS ORGANIZATIONS TO IMPROVE QUALITY OF LIFE FOR CITIZENS BY PROVIDING EDUCATION, TRAINING, CHARACTER, & LEADERSHIP. 0 0 3987386 16020 5099262 TRANSITIONAL HOUSING PROGRAM IS DESIGNED TO HELP MEN GET REACCLIMATED INTO SOCIETY AFTER BEING INCARCERATED. AS PART OF THE PROGRAM, A THRIFT STORE WAS OPENED TO PROVIDE SUPPLEMENTAL FUNDING AND EMPLOYMENT. IT ALSO PROVIDES HOUSING FOR UP TO 24 MONTHS TO HOMELESS OR NEAR HOMELESS INDIVIDUALS AND FAMILIES. 699303 14000 HUD PERMANENT HOUSING PROJECT PROVIDED PARTIAL FUNDING TO THE ORGANIZATION TO BUILD AND OPERATE A MULTI-FAMILY HOUSING UNIT IN GONZALES, LOUISIANA. THE ORGANIZATION USED THIRD PARTY CONTRIBUTIONS TO FINANCE THE REMAINDER OF THE PROJECT. THE CONSTRUCTION FOR A FOUR-UNIT HOUSING BUILDING WAS COMPLETED AND OPENED IN 2008. THE NEW BUILDING WILL BE ORGANIZED AS A PERMANENT HOUSING SITUATION FOR INDIVIDUALS OR FAMILIES. 4686689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X LISA ST AMANT 2257532273 PO BOX 837 GONZALES LA 70737 MARK STERMER PRESIDENT 10.00 X X 18755 0 0 CASEY TANNER SECRETARY/TREASURER 1.00 X X 0 0 0 GENE MILLS DIRECTOR 1.00 X 0 0 0 SAM SMITH JR DIRECTOR 1.00 X 0 0 0 18755 0 0 0 0 0 0 0 504663 2159067 1900000 2663730 UNITED WORKS 900099 5031374 5031374 JOBS FOR AMERICA'S GRA 900099 43235 43235 5074609 28700 0 28700 28700 28700 50500 46827 3673 3673 3673 MISCELLANEOUS REVENUE 900099 6280 6280 6280 7776992 5113262 0 0 16020 16020 18755 18755 3173253 2526233 647020 35184 28052 7132 238589 190227 48362 9923 7912 2011 2439 1945 494 175383 139833 35550 16907 13480 3427 73106 58287 14819 183650 146424 37226 51337 51337 56639 45158 11481 29398 23439 5959 137326 109490 27836 248162 197859 50303 LIFE HOUSE 894465 713157 181308 FUEL & GASOLINE 254594 202988 51606 VEHICLE EXPENSES 234280 186791 47489 JOB MATERIALS 10262 8182 2080 24571 19875 4696 5884243 4686689 1197554 0 118525 298487 7697804 862143 3873632 6835661 1527 0 3993684 7134148 20225 17296 283727 1458995 95583 123111 399535 1599402 X 3436015 5376612 158134 158134 3594149 5534746 3993684 7134148 1892749 47848 0 X 0 0 0 X 305507 1174074 4813300 344094 2239067 8876042 5783430 2556436 2631726 4273715 15245307 6088937 3730510 7445026 4617809 2239067 24121349 3500000 3500000 0 3500000 3500000 20621349 6088937 3730510 7445026 4617809 2239067 24121349 0.85490 0.87300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1912500 1912500 5785304 862143 4923161 6835661 PAYROLL LIABILITIES 123960 SALES TAX PAYABLE 14 CREDIT CARD LIABILITIES -863 123111 0 TUITION DISCOUNT 4 16020 FMV TUITION DISCOUNT AVAILABLE FOR EMPLOYEES TO SAVE ON THE COST OF THEIR CHILDRENS' TUITION X 1 1900000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MARK STERMER WILL REVIEW THE 990 FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL ELECT AN INDEPENDENT COMPENSATION COMMITTEE, WHICH WILL THEN EVALUATE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND IN DOING SO WILL CONSIDER HIS DUTIES, PERFORMANCE EVALUATIONS, COMPENSATION COMPARABILITY DATA, AND OTHER RELEVANT INFORMATION. THE EXECUTIVE DIRECTOR SHALL DETERMINE THE STAFF'S SALARY AND BENEFITS, OTHER THAN ANY FAMILY MEMBER OF HIS, SUBJECT TO THIS COMMITTEE'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.