2024-05-17T13:29:11-04:00 2023-12-31 474204878 VALURE CPA LLC 1620 POLK ST STE B HOUMA LA 70360 990EZ 2023-01-01 841950164 SOUTH LOUISIANA VETERAN OUTREACH SOUT 9859914777 114 BAYOU BEND DRIVE HOUMA LA 70364 BROK TORBERT PRESIDENT 9859914777 2024-05-11 true BROK TORBERT XXX-XX-XXXX true BROOKE D GROS CPA P01380004 9858682414 2024-05-11 2023 2023-04-26 12:10:37Z X X SLVO.ORG X X 76679 X 25331 51348 26454 24894 50225 695 4400 15541 20636 29589 47172 76761 X 47205 76794 47205 76794 33 33 47172 76761 X OUR MISSION IS TO ASSIST LOCAL VETERANS WITH IMMEDIATE NEEDS. VETERANS IN NEED: PAID VARIOUS EXPENSES SUCH AS MORTGAGE PAYMENTS, UTILITIES, VEHICLE REPAIR AND LOAN PAYMENT, MEDICAL PAYMENTS, A/C REPAIR, CHRISTMAS PRESENTS, SCHOOL SUPPLIES AND UNIFORMS, AND INSURANCE FOR IMMEDIATE NEEDS OF VETERANS IN THE LOCAL COMMUNITY. THERE WERE 6 INDIVIDUAL RECIPIENTS THAT RECEIVED BENEFITS. ALSO NUMEROUS CHILDREN RECEIVED CHRISTMAS PRESENTS DONATED TO THE SCHOOL AND SEVERAL INDIVIDUALS RECEIVED RESTAURANT GIFT CARDS AS A CHRISTMAS GIFT. 11142 11142 BROK TORBERT PRESIDENT 2.00 0 JORY CAMILLE VICE PRESIDE 2.00 0 DEX MARTIN TREASURER 2.00 0 DAVID RODRIGUEZ DIRECTOR OF 2.00 0 WILLIAM JOHNSTON IV OFFICER 2.00 0 CLAY DUPLANTIS OFFICER 2.00 0 false false false false false false false false false BROK TORBERT 147 RUE DE LEVERT RACELAND LA 70394 9859914777 false false false false false false false false false false false NONE NONE true X 28057 46755 22933 7331 25331 130407 28057 46755 22933 7331 25331 130407 130407 130407 172680 1.00000 1.00000 X FREEDOM FEST 51348 51348 1796 4733 6227 13698 51348 51348 1796 4733 6227 13698 26454 24894 FORM 990-EZ, PART I, LINE 16 FREEDOM FEST ADVERTISING 3,241 INSURANCE 380 PERMITS AND LICENSING 25 EXPENSES BANK CHARGES 36 OFFICE EXPENSES 267 CREDIT CARD PROCESSING FEES 450 EXPENSES FOR VETERAN NEED 11,142 TOTAL 15,541 FORM 990-EZ, PART II, LINE 24 8,949 8,949 LESS ACCUMULATED DEPRECIATION 8,949 8,949 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 DUE TO OFFICERS 33 33 FORM 990-EZ, PART III, LINE 28 VETERANS IN NEED: PAID VARIOUS EXPENSES SUCH AS MORTGAGE PAYMENTS, UTILITIES, VEHICLE REPAIR AND LOAN PAYMENT, MEDICAL PAYMENTS, A/C REPAIR, CHRISTMAS PRESENTS, SCHOOL SUPPLIES AND UNIFORMS, AND INSURANCE FOR IMMEDIATE NEEDS OF VETERANS IN THE LOCAL COMMUNITY. THERE WERE 6 INDIVIDUAL RECIPIENTS THAT RECEIVED BENEFITS. ALSO NUMEROUS CHILDREN RECEIVED CHRISTMAS PRESENTS DONATED TO THE SCHOOL AND SEVERAL INDIVIDUALS RECEIVED RESTAURANT GIFT CARDS AS A CHRISTMAS GIFT.