2025-06-27T16:38:26-05:00 2024-12-31 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2024-01-01 815362721 JAMES SAMARITAN JAME 9858889750 409 N JEFFERSON COVINGTON LA 70433 JULIE WONDERGEM EXECUTIVE DIRECTOR 9858889750 2025-06-26 1 0 JAMES L WHITE P00028819 5048850170 2024 2025-03-06 01:10:19Z JULIE WONDERGEM 409 N JEFFERSON COVINGTON LA 70433 348641 0 X JAMESSAMITAN.ORG X 2017 LA CONNECT THE COMMUNITY AND CHURCH TO CREATE HEALTHY SUPPORT SYSTEMS FOR AT RISK YOUTH AND FAMILIES. 4 4 4 200 0 0 194287 348381 0 0 190 260 0 0 194477 348641 0 0 0 0 0 110964 0 0 8947 181284 152416 181284 263380 13193 85261 311856 363204 88549 54636 223307 308568 TO PROVIDE PHYSICAL AND RELATIONSHIP SUPPORT FROM CRIB TO COLLEGE FOR FOSTER CHILDREN AND FAMILIES THROUGH THE CREATION OF PARTNERSHIP WITH GOVERNMENT, FAITH, BUSINESS AND COMMUNITY. 0 0 158716 JAMES SAMARITAN OPERATES A YOUTH AND FAMILY DEVELOPMENT CENTER (THE CENTER)IN COVINGTON, LOUISIANA DEDICATED TO THE SUPPORT AND WELFARE OF CHILDREN, FAMILIES, CAREGIVERS AND THE COMMUNITY WITHIN THE FOSTER WELFARE SYSTEM. IN PARTNERSHIP WITH THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES (DCFS), OTHER NON-PROFITS AND THE COMMUNITY, THE CENTER IS USED FOR VISITATIONS, DCFS CASEWORKER TRAINING AND MEETINGS, FOSTER PARENT RESPITES, TUTORING, LIFE SKILLS TRAINING AND OTHER PURPOSES FOR THE BENEFIT OF THE MOST VULNERABLE IN OUR COMMUNITY. 158716 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 9858889750 409 N JEFFERSON COVINGTON LA 70433 RAFAEL FLORES BOARD PRESIDENT 1.00 X X 0 0 0 REBECCA BIRKETT MEMBER 1.00 X 0 0 0 SEAN ENGLERT INTERIM BOARD TREASURER 1.00 X X 0 0 0 BELINDA PENNISON BOARD SECRETARY 1.00 X X 0 0 0 JULIE WONDERGEM EXECUTIVE DIRECTOR 40.00 X 45000 0 0 45000 0 0 0 0 0 0 0 51228 297153 348381 260 260 348641 0 0 260 45000 27000 18000 56645 32804 23841 9319 5489 3830 7500 7500 15 15 135 135 936 164 772 509 509 53434 33954 19480 17250 11813 1930 3507 7400 7400 1213 1213 PROGRAM EXPENESES 31597 29110 2487 SUPPLIES 15769 13136 975 1658 MISCELLANEOUS 6811 4489 2262 60 CONTRACTOR EXPENSE 5420 3370 2050 4427 757 1998 1672 263380 158716 95717 8947 112734 150573 71429 69728 20564 9752 8752 1876 45867 34495 18772 11372 79605 119903 311856 363204 8144 3261 80405 51375 88549 54636 X 134691 169112 88616 139456 223307 308568 311856 363204 85261 0 X 0 1 X 0 0 X 216284 498806 160042 194287 348381 1417800 18000 18000 216284 498806 178042 194287 348381 1435800 0 0 0 1435800 386 220 187 190 260 1243 386 220 187 190 260 1243 216670 499026 178229 194477 348641 1437043 0.99910 0.99850 0.00090 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88616 139456 88616 139456 142857 20000 74241 88616 214286 71429 142857 45317 214286 45317 214286 116574 71257 45317 1.00000 0 0 18443 14007 4436 27424 20488 6936 11372 OPERATING LEASE RIGHT OF USE ASSET 119903 119903 OPERATING LEASE LIABILITY 51375 51375 X 348641 0 348641 0 348641 263380 0 263380 0 263380 PART X, LINE 2: JAMES SAMARITAN LOUISIANA IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGAINZATION IS REQUIRED TO FILE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND A COPY WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE MEETING TO READ AND STUDY. QUESTIONS FROM THE BOARD WERE ANSWERED BY MANAGEMENT AND BY THE CPA FIRM THAT PREPARED THE RETURN. ALL QUESTIONS WERE ANSWERED TO THE BOARD'S SATISFACTION. FORM 990, PART VI, SECTION B, LINE 12C THERE WERE NO CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD WAS GIVEN DATA FROM THE MOST RECENT COMPENSATION STUDY PREPARED BY THE LOUISIANA ASSOCIATION OF NON PROFIT ORGANIZATION OF WHICH JAMES SAMARITAN IS A MEMBER. DURING A REGULARLY SCHEDULED BOARD MEETING EMPLOYEES AND CONSULTANTS, COMPENSATION WAS DISCUSSED AND VOTED UP. CRITERIA USED WAS TO SET COMPENSATION AT OR BELOW THE AVERAGE FOR THE JOB DESCRIPTION OF EACH INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.