2024-12-04T14:07:32-05:00 2024-08-31 752973080 Rosie D Harper CPA LLP 2571 Tower Drive Ste 7 Monroe LA 71201 990 2023-09-01 562347374 Elisha Ministries Inc ELIS 608 South Trenton Ruston LA 71270 Gloria Mays Executive Direc 3182511233 2024-11-25 false true Rosie D Harper P01221780 3183878008 2024-12-04 X 2023 2024-10-15 13:58:12Z 204538 false X http://www.elishaministriesnela.org X 2003 LA Provide affordale rental housing,case mgmt,non-emergency,community transport,mental health,sub. abuse ed.,advocacy,and social support to low inc. individuals,families,elderly,and chronic homeless pop. affected by a mental health,sub. abuse or other disabling disorder. 7 7 8 0 0 36249 78000 75845 94810 0 4419 31728 116513 204538 2 0 0 63912 64923 0 0 123434 236334 187348 301257 -70835 -96719 872931 887244 878665 989546 -5734 -102302 Provide affordale rental housing,case mgmt,non-emergency,community transport,mental health,sub. abuse ed.,advocacy,and social support to low inc. individuals,families,elderly,and chronic homeless pop. affected by a mental health,sub. abuse or other disabling disorder. false false 156330 50000 To provide non-emergent and community transportation low income individuals, families, elderly and chronic homeless populations affected by mental health, substance abuse or other disabling disorder. 28000 28000 To provide case management,advocacy, mental health,substance abuse education, advocacy, social support services to low income individuals, families,elderly and chronic homeless populations affected by mental health, substance abuse or other disabling disorder. 184330 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 false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false LA X Gloria Mays 3182511333 608 South Trenton Ruston LA 71270 X Gloria Mays Executive Director 40.00 0.00 X 39000 0 0 Debbie Hill Treasurer 0.00 0.00 X 0 0 0 Smiles Thomas Board Member 0.00 0.00 X 0 0 0 Barbara Pylant Vice President 0.00 0.00 X 0 0 0 Lisa Albritton Board Member 0.00 0.00 X 0 0 0 Clarence Butler President 0.00 0.00 X X 0 0 0 Linda P Payton Secretary 0.00 0.00 X X 0 0 0 39000 0 0 0 false false false 78000 78000 Contribution Income 900099 14397 14397 Fees for Services 900099 80413 80413 94810 28346 28346 28346 28346 Other Revenue 900099 3382 3382 3382 204538 126538 0 0 X 39000 26130 12870 19447 12715 6732 6476 3924 2552 8885 8885 1000 1000 1385 1385 17000 17000 5190 5190 26317 16548 9769 25100 25100 62660 54140 8520 Repairs and Maintenance 4755 395 4360 Supplies 69 69 Contributions 16117 16117 Fundraising Expense 3458 3458 64398 45378 19020 301257 184330 116927 0 193382 104044 854223 71023 664172 783200 15377 872931 887244 44344 27161 834321 962385 878665 989546 X -5734 -102302 -5734 -102302 872931 887244 -96719 151 0 X false true X false false X 382538 129528 93559 116513 204538 926676 382538 129528 93559 116513 204538 926676 926676 926676 1.00000 1.00000 X 55301 55301 608871 144129 25101 727899 45922 45922 783200 Right of Use Asset Construction Loan 375000 SB-EIDL 348118 HAC Mortgage Payable 239267 962385 Form 990 governing body review Part VI line 11 The executive director and accountant reviews the Form 990 before filing. A copy is presented to the board of directors at the next subsequent meeting. Conflict of interest policy compliance Part VI line 12c The board of directors provides an annual update to their conflict of interest forms. If any changes occur during the year, the affected member will immediately notify the organization. CEO executive director top management comp Part VI line 15a The board considers salary compensation for similar organizations of same size with similar funding levels to determnine compensation for key employees. Other officer or key employee compensation Part VI line 15b To provide permanent and rental assisted housing, supported outreach services,education, information and case management to chronically homeless mentally ill, disabled, or elderly individuals or families in poverty, and in need of benefit mainstream empowerment resources. Governing documents etc available to public Part VI line 19 The governing documents and 990 are available upon request. Significant program services not listed on prior year return Part III line 2 Provide affordale rental housing,case management,non-emergency,community transportation,mental health,substance abuse education,advocacy,and social support to low inc. individuals,families,elderly,and chronic homeless population affected by a mental health,substance abuse or other disabling disabling disorder. List of other expenses Part IX line 24e Program Expenses: Computer and Internet $3,924, Client Leasing Expenses $46,649, Other Operating Costs 38,075 General & Admin Expenses:Leasing 695, Conference 7,600, and Other Operaating Costs 4,192 Program Expense: Other Operating $10,206, Computer and Internet $1854, Other Supportive $8,147.Admin and General: Other Operating $18,356, Computer and Internet $1,359, Storage $1,448.