2024-10-23T10:24:42-05:00 2023-12-31 721447940 BROUSSARD & COMPANY CPAS LLC 127 WEST BROAD STREET SUITE 800 LAKE CHARLES LA 70601 990 2023-01-01 721007880 CARE HELP OF SULPHUR INC CARE 3375282273 200 N HUNTINGTON ST SULPHUR LA 70663 JODY FARNUM EXECUTIVE DIRECTOR 3375282273 2024-10-17 1 1 WESLEY R DUNN CPA P01861815 3374396600 2024-10-17 2023 2024-10-15 13:58:12Z JODY FARNUM 200 N HUNTINGTON ST SULPHUR LA 70663 2588186 0 X WWW.CARE-HELP.ORG X 1984 LA TO COLLECT AND DISBURSE MONIES, CLOTHING, FOOD, ETC. TO NEEDY FAMILIES AND TRANSIENTS. 10 10 22 230 0 0 1705369 1661806 873672 917122 2188 3156 7331 6102 2588560 2588186 1709115 1687422 0 0 554309 543957 0 0 0 244452 227810 2507876 2459189 80684 128997 2171654 2276633 65271 19879 2106383 2256754 TO COLLECT AND DISBURSE MONIES, CLOTHING, FOOD, ETC. TO NEEDY FAMILIES AND TRANSIENTS. 0 0 2364793 1687422 926380 CARE HELP OF SULPHUR, INC. COLLECTED AND DISBURSED MONIES, CLOTHING, FOOD, ETC. TO NEEDY FAMILIES AND TRANSIENTS. THE ORGANIZATION ASSISTS APPROXIMATELY 2,000 PEOPLE ANNUALLY. 2364793 1 0 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 6 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 LA X JODY FARNUM 3375282273 200 N HUNTINGTON ST SULPHUR LA 70663 X KAREN FARNUM PRESIDENT 0.30 X X 0 0 0 MIKE GRANGER VICE PRESIDENT 0.30 X X 0 0 0 BETH BROUSSARD TREASURER 0.30 X X 0 0 0 TAYLOR FINCHUM SECRETARY 0.30 X X 0 0 0 IJ TAROU BOARD MEMBER 0.30 X 0 0 0 ALLISON DEVALL BOARD MEMBER 0.30 X 0 0 0 VICKIE DUNN BOARD MEMBER 0.30 X 0 0 0 MARY LITTLE BOARD MEMBER 0.30 X 0 0 0 TOMMIE LITTLE BOARD MEMBER 0.30 X 0 0 0 NIC SHEPHARD BOARD MEMBER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 1661806 1476566 1661806 THRIFT STORE SALES 459510 917122 917122 917122 3156 3156 INSURANCE PROCEEDS 900099 5252 5252 MISCELLANEOUS INCOME 900099 850 850 6102 2588186 926380 0 0 1687422 1687422 60139 60139 441927 398996 42931 41891 41521 370 3900 3900 1667 1032 635 14913 9374 5539 101 101 21 21 46678 44521 2157 49688 34427 15261 GARBAGE EXPENSE 32513 32513 UTILITIES 25589 6586 19003 BANK FEES/SHORTAGES 19391 19391 CASUAL LABOR 10470 10470 22879 14501 8378 2459189 2364793 94396 0 665 665 1420469 1424494 1426741 661057 739521 765684 10999 85790 2171654 2276633 36703 3300 28568 16579 65271 19879 X 0 0 0 0 2106383 2256754 2106383 2256754 2171654 2276633 128997 21374 0 X X 0 0 0 X 1278695 1703070 1637811 1705369 1661806 7986751 740482 570601 859078 873672 917122 3960955 2019177 2273671 2496889 2579041 2578928 11947706 0 0 0 11947706 1986 1185 2102 2188 3156 10617 1986 1185 2102 2188 3156 10617 10754 9306 289452 7331 6102 322945 2031917 2284162 2788443 2588560 2588186 12281268 0.97280 0.97090 0.00090 0.00090 X 96700 96700 1087250 433968 653282 204234 193062 11172 38557 34027 4530 765684 NOTE PAYABLE - INSURANCE 5427 PAYROLL LIABILITIES 1208 RETAINAGE PAYABLE 4002 SALES TAX PAYABLE 5942 16579 1 FOOD, SHELTER, AND CLOTHING PROVIDED FOR NEEDY FAMILIES AND TRANSIENTS 11234 1531314 FMV FOOD, SHELTER, AND CLOTHING CHRISTMAS GIFTS FOR NEEDY FAMILIES 1045 20662 BOOK CHRISTMAS GIFTS COST OF MEDICAL SERVICES PROVIDED TO NEEDY FAMILIES 3 201 BOOK COST OF MEDICAL SERVICES SCHOOL SUPPLIES FOR NEEDY FAMILIES 58 5000 BOOK SCHOOL SUPPLIES COST OF UTILITIES FOR NEEDY FAMILIES 114 53397 BOOK UTILITIES COLLEGE SCHOLARSHIP 3 1500 FMV COLLEGE SCHOLARSHIP BACKPACK PROGRAM 22944 75348 BOOK BACKPACKS TO SCHOOLS X 147657 FMV X 885939 FMV X 150000 442970 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C SELF-MONITORING WHICH INCLUDES MAKING THE BOARD OF DIRECTORS AWARE OF A POTENTIAL CONFLICT AND REQUIRING BIDDING FOR LARGE PROJECTS AND PURCHASES. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE SET, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST, WHICH IS MENTIONED IN THE BIANNUAL NEWSLETTER. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH METHOD.