2025-02-03T15:45:41-08:00 2023-12-31 721188963 Wise Martin & Cole LLC 601 Main Minden LA 71055 990EZ 2023-01-01 471151633 Project Reclaim of Louisiana Inc PROJ 3184234987 PO Box 444 Minden LA 71058 Kristine H Cole Treasurer 3184234987 2025-02-03 true Kristine H Cole CPA P00343798 3183773171 2025-02-03 2023 2025-03-06 01:10:19Z X prstars.org X X 193210 X 138946 50183 0 3732 0 0 0 0 0 0 0 349 193210 96296 25975 19152 2926 44038 188387 4823 202712 207535 X 78220 88109 126943 124838 100 100 205263 213047 2551 5512 202712 207535 Assist at risk youth from being involved in delinquency by helping them to remain in school, promote to next grade level remain free from teen pregnancy and involvment in juvenile court. Youth and family services, parenting education, leadershipand socialization skills training for disadvantaged youth 0 188387 188387 Jonathan Smith President 1.00 0 0 0 Kristine Cole Treasurer 1.00 0 0 0 false false false false false 0 false false 0 0 false false Kristine H Cole 601 Main Street Minden LA 71055 3183773171 false false false false false false false false false false false NONE NONE true X 0 70525 85595 314723 130608 189129 790580 0 0 70525 85595 314723 130608 189129 790580 0 790580 2380 2496 3732 8608 0 323 153 2441 5007 348 8272 807460 0.97910 0.98880 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: LWCC dividends 2019: 0. 2020: 0. 2021: 270. 2022: 297. 2023: 348. Description: Reimbursements 2019: 0. 2020: 0. 2021: 2171. 2022: 0. 2023: 0. Description: Miscellaneous income 2019: 323. 2020: 153. 2021: 0. 2022: 4710. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b 990 made available at request. Pt VI, Line 19 Available upon request. Pt VI, Line 8a Small board, no formal minutes for meetings held in 2021. Pt VI, Line 8b No committees in 2021. Form 990EZ, Part I, Line 8 LWCC Dividends 349. Form 990EZ, Part I, Line 8 Insurance proceeds Form 990EZ, Part I, Line 16 Education/training supplies 418. Form 990EZ, Part I, Line 16 Food 6185. Form 990EZ, Part I, Line 16 Client incentive 4333. Form 990EZ, Part I, Line 16 Supplies 2605. Form 990EZ, Part I, Line 16 Advertising 900. Form 990EZ, Part I, Line 16 Website hosting 847. Form 990EZ, Part I, Line 16 Computer maintenance 713. Form 990EZ, Part I, Line 16 Internet 2984. Form 990EZ, Part I, Line 16 Computer license/subscriptions 687. Form 990EZ, Part I, Line 16 Telephone 3311. Form 990EZ, Part I, Line 16 Office supplies 2895. Form 990EZ, Part I, Line 16 Insurance 1926. Form 990EZ, Part I, Line 16 Assistance to individuals 553. Form 990EZ, Part I, Line 16 Bank service charges 1144. Form 990EZ, Part I, Line 16 Credit card fees 290. Form 990EZ, Part I, Line 16 Depreciation 4740. Form 990EZ, Part I, Line 16 Payroll intuit fees 44. Form 990EZ, Part I, Line 16 License/permits 15. Form 990EZ, Part I, Line 16 Storage 660. Form 990EZ, Part I, Line 16 Transportation 1925. Form 990EZ, Part I, Line 16 Gifts/appreciation 146. Form 990EZ, Part I, Line 16 Mileage and vehicle rental 5194. Form 990EZ, Part I, Line 16 Conference, convention, meeting 1380. Form 990EZ, Part I, Line 16 Travel 143. Form 990EZ, Part II, Line 24 Security deposit 100. 100. Form 990EZ, Part II, Line 26 Credit card liability 1289. 2212. Form 990EZ, Part II, Line 26 Payroll liability 1262. 3300.