2025-02-03T13:27:18-06:00 2023-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990EZ 2023-01-01 581698611 NOEL NEIGHBORHOOD MINISTRIES INC NOEL 3182215207 520 HERNDON STREET SHREVEPORT LA 711014793 DAVID LOHREY CHAIRPERSON 3182215207 2025-01-29 1 1 JENNIFER M HILL P00712786 3184291525 2025-01-31 2023 2025-03-06 01:10:19Z X N/A X X 48205 X 41707 3049 819 690 129 2630 2630 47515 39566 16641 56207 -8692 125401 39705 156414 X 144737 156527 144737 156527 19336 113 125401 156414 X THE MISSION OF NOEL NEIGHBORHOOD MINISTRIES IS TO SERVE GOD BY SERVING THOSE IN NEED IN OUR COMMUNITY. FOOD PANTRY PROVIDES SUPPLEMENTAL ASSISTANCE TO LOW-INCOME FAMILIES AND INDIVIDUALS. 0 55389 55389 X BERYL HANCOCK DIRECTOR 1.00 0 0 0 BILL MILEY DIRECTOR 1.00 0 0 0 CLAIR BRYAN DIRECTOR 1.00 0 0 0 DAVID LOHREY CHAIRPERSON 1.00 0 0 0 FRANCES TAMBOLI TREASURER 1.00 0 0 0 JANET FOWLER DIRECTOR 1.00 0 0 0 JESSICA HEMINGWAY DIRECTOR 1.00 0 0 0 JORDAN DEAN DIRECTOR 1.00 0 0 0 LINDA BLANCHARD DIRECTOR 1.00 0 0 0 LINDA PERKINS VICE-CHAIRPERSON 1.00 0 0 0 LUKE LEE DIRECTOR 1.00 0 0 0 MARY CALDWELL FOOD PANTRY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANCES TAMBOLI 520 HERNDON SHREVEPORT LA 711014793 3182215207 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33507 40887 34858 59700 41707 210659 33507 40887 34858 59700 41707 210659 210659 5848 5377 1462 1759 3049 17495 228154 0.92330 0.90050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 3,049. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GENERAL EXPENSE. AMOUNT: 9,968. DESCRIPTION: FOOD PANTRY EXPENSE. AMOUNT: 2,228. DESCRIPTION: CHILDREN'S BOOKS. AMOUNT: 3,626. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 819. TOTAL TO FORM 990-EZ, LINE 16: 16,641. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 641. DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 15,820. DESCRIPTION: CHANGE IN TEMPORARY RESTRICTED FUNDS. AMOUNT: 4,000. DESCRIPTION: CHANGE IN PAYROLL WITHHOLDINGS. AMOUNT: 19,244. TOTAL TO FORM 990-EZ, LINE 20: 39,705. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EMPLOYER FICA. BEG. OF YEAR AMOUNT: 4,701. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE FICA WITHHELD. BEG. OF YEAR AMOUNT: 4,745. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE FEDERAL TAXES. BEG. OF YEAR AMOUNT: 5,349. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE TAXES WH. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 113. DESCRIPTION: EMOPLOYEE MEDICARE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYER MEDICARE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0. DESCRIPTION: 403(B) W/H. BEG. OF YEAR AMOUNT: 1,455. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.