2025-11-12T11:37:05-05:00 2024-12-31 990 2024-01-01 473270250 JUST THE CRUMBS INC JUST 6015226055 10 WAGON TRL SUMRALL MS 394825071 Elbert L Haden president 6015226055 2025-11-12 2024 2025-03-06 01:10:19Z X Elbert Lavon Haden 10 WAGON TRL SUMRALL MS 394825071 749276 false X justthecrumbsministries.com X 2015 MS Give relief to victims of disasters. Help those in need. Feed the hungry. Bring hope to all. 5 5 2 150 0 0 245064 749276 0 0 0 0 0 0 245064 749276 0 0 0 0 41360 41592 0 0 0 176088 535118 217448 576710 27616 172566 429308 961136 217448 576710 211860 384426 To help those in need of food or clothing. Provide hot meals for victims and volunteers of natural disasters. false false 355917 0 562986 From October 1 to December 31 NC Helene operated in 8 different locations providing over 100,000 meals. The team cleared debris from 30 sites arranged 19 camper trailers and 10 tiny homes for victims and repaired various vehicles lawn equipment and generators. $25,100 was donated to partner nonprofits for relief efforts. Specific allocations included for promotions $9546 $3195 for cooking fuel $35750 for cooking supplies $59435 for equipment rental and maintenance $11093 for equipment fuel $10,116 for travel fuel $1,191 for generator fuel $11,687 for kitchen equipment $874 for refrigeration fuel $38,349 for restoration materials $23,785 for setup and maintenance $5,059 for food and $858 for accommodations. $2434 for reimbursements $1,356 for skid steer. Traveled 64464 miles 28050 0 15733 In July we assisted with flood and storm damage in Cypress Baytown and Channelview TX. Despite addressing each area separately some overlap enabled us to consolidate our response efforts. We distributed 9,500 meals incurring various expenses: $67 on cooking fuel $12,592 on cooking supplies $3,853 on equipment rental and maintenance $3384 on travel fuel $85 on kitchen equipment $500 on promotion $3,000 on setup and maintenance and $2,212 on food. Additionally we received a $154 donation and provided $200 in travel reimbursements covering a total distance of 13,536 miles. 11089 0 42452 In May our organization distributed 6,500 meals to communities in Cleveland TX Merrieta and Sulfur OK. To facilitate this service we allocated funds as follows: $9,814 for cooking supplies $8,777 for equipment rental and maintenance $2,288 for travel fuel $924 for generator fuel $223 for kitchen equipment $5,000 for reimbursements and $3,000 for setup expenses. Additionally our team covered 9,152 miles in travel to deliver these essential meals. 24382 0 25387 In June Cleveland TX provided 1900 meals. The expenses were as follows: $6785 for equipment rental and maintenance $275 for food $2022 for fuel $600 for generator fuel $500 for promotions $5221 for cooking supplies $4680 for setup and Maintenance. $298 cooking fuel Traveled 5088 miles 16516 0 17157 August Cypress TX. expenses are as follows; $25. cooking fuel $4125 cooking supplies $7417 Equipment rental and Maintanence $922 fuel $500 promotions $3238 setup and maintenance $233.food. Traveled 3688 miles 23031 0 41641 In September in Houma LA expenses were as follows: $5,313 for cooking supplies $4,422 for equipment rental and maintenance $2,771 for travel fuel $669 for generator fuel $2,298 for kitchen equipment $2,000 for setup and maintenance 41835 reimbursements and $722.78 for food 25084 0 25576 In April Slidell LA and Rolling Fork MS provided 4850 meals. Expenses included $8.56 for cooking fuel $324 for generator fuel $231 for kitchen equipment $800 for setup and maintenance $365 for food $7687.61 for cooking supplies $1795 for equipment rental and maintenance and $2375 for travel.$500 reimbursements traveled 9496 miles 11113 0 6341 In March Lewistown OH provided 3600 meals. Expenses are as follows: $1714 for equipment rental and maintenance $1390 for travel fuel $350 for generator fuel $993 for kitchen equipment $2000 for setup and maintenance $37 for food $232 for cooking fuel and $3398 for cooking supplies. $1000 reimbursements Traveled 6270 miles 10784 0 9090 In February Rolling Fork MS provided 1800 meals. The expenses were $2433 for cooking supplies $5905 for equipment rental and maintenance $329 for travel fuel $450 for promotions $1581 for setup and maintenance and $85 for food. travelled 1316 miles 14110 0 5400 Jan from Clarkesville TN provided 3000 meals. Expenses are as follows: $3882 for cooking supplies $405 for cooking fuel $1547 for travel fuel $700 for generator fuel $1000 for setup and maintenance $163 for food and $99 for kitchen equipment.$1290 for promotions traveled 4928 miles 125020 0 130592 520076 true true false false false false false false false false true 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 false true 2 0 2 true false false false false false false 0 false false false false false false false false 5 5 false false false false false false false true true false false true true false false true true false false false MS X Elbert L Haden 6015226055 10 WAGON TRL SUMRALL MS 394825071 Elbert L haden President 35.00 0.00 X 25992 0 0 Beth Burkes Treasurer 35.00 0.00 X 15600 0 0 Mike Angus Director 0.00 0.00 X X 0 0 0 Thomas Monroe Director 0.00 0.00 X X 0 0 0 Tim Tyler Director 0.00 0.00 X X 0 0 0 41592 0 0 0 false false false 0 0 0 0 0 749276 0 749276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 749276 0 0 0 0 0 0 0 0 0 0 0 41592 0 41592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11804 11804 0 0 1450 0 1450 0 0 0 0 0 0 0 0 0 101112 101112 0 0 0 0 0 0 0 0 0 0 13592 0 13592 0 3240 3240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Business expense 3004 3004 0 0 program services 400916 400916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 576710 520076 56634 0 0 0 0 0 15056 42566 0 263990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308780 0 162130 308780 0 0 0 0 0 0 0 0 252122 345800 429308 961136 217448 576710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217448 576710 X 211860 384426 0 0 211860 384426 429308 961136 172566 0 0 0 0 0 X false false X 110813 177686 293313 245064 749276 1576152 0 0 14284 0 0 14284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110813 177686 307597 245064 749276 1590436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1590436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110813 177686 307597 245064 749276 1590436 1 1.0000 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346780 40000 308780 308780 53 Supply Trailer 20000 53 reefer trailer 25000 53 reefer trailer 25000 30 supply trailer 10000 28 supply trailer 8000 30 shower bunkhouse trailer 25000 Mobile warehouse trailer 12000 Man lift 10000 fork lift 5000 skid steer 70000 dump trailer 12000 tool trailer 15000 20reefer box truck 25000 16 trailer 4000 16trailer 3800 16 trailer 10000 30 restroom trailer 25000 12 generators 6000 kitchen equipment 4000 16 cook trailer 12000 tools 19000 345800 Part VI, Line 11a Give copies at Board meeting. Can get a copy any time they request. Part VI, Line 19 Transparency