Civic Intelligence

James Samaritan

EIN 81-5362721 • 501(c)3 • Covington, LA

Profile

James Storehouse supports children in foster care and those aging out of foster care by providing resources that will ease transitions and improve living conditions. James Storehouse encourages awareness and motivates community participation in support of children in foster care.

409 N JeffersonCovington, LA 70433

jslouisiana.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$6,856

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$363,204

Up $51,348 (+16%) from 2023

Liabilities

Down

$54,636

Down $33,913 (-38%) from 2023

Net Assets

Up

$308,568

Up $85,261 (+38%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$348,641

Up $154,164 (+79%) from 2023

Expenses

Up

$263,380

Up $82,096 (+45%) from 2023

Net Income

Up

$85,261

Up $72,068 (+546%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $7,526Liabilities 2017: $0Net Assets 2017: $7,5262017Assets 2018: $500,841Liabilities 2018: $30,921Net Assets 2018: $469,9202018Assets 2019: $307,117Liabilities 2019: $7,000Net Assets 2019: $300,1172019Assets 2020: $146,507Liabilities 2020: $18,000Net Assets 2020: $128,5072020Assets 2021: $349,686Liabilities 2021: $18,000Net Assets 2021: $331,6862021Assets 2022: $238,914Liabilities 2022: $10,800Net Assets 2022: $228,1142022Assets 2023: $311,856Liabilities 2023: $88,549Net Assets 2023: $223,3072023Assets 2024: $363,204Liabilities 2024: $54,636Net Assets 2024: $308,5682024

Highlighted filing

2024

Assets$363,204
Liabilities$54,636
Net Assets$308,568
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $93,004Expenses 2017: $85,478Net Income 2017: $7,5262017Revenue 2018: $623,108Expenses 2018: $174,840Net Income 2018: $448,2682018Revenue 2019: $189,917Expenses 2019: $359,720Net Income 2019: -$169,8032019Revenue 2020: $284,670Expenses 2020: $456,280Net Income 2020: -$171,6102020Revenue 2021: $499,026Expenses 2021: $295,847Net Income 2021: $203,1792021Revenue 2022: $178,229Expenses 2022: $281,801Net Income 2022: -$103,5722022Revenue 2023: $194,477Expenses 2023: $181,284Net Income 2023: $13,1932023Revenue 2024: $348,641Expenses 2024: $263,380Net Income 2024: $85,2612024

Highlighted filing

2024

Revenue$348,641
Expenses$263,380
Net Income$85,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,204
Liabilities
$54,636
Net assets
$308,568
Revenue
$348,641
Expenses
$263,380
Net income
$85,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.09$3.49$2.63$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.89$2.23$1.94$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$1.78$2.82$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.18$3.32$4.99$2.96$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.18$1.29$2.85$4.56$1.72
2019Summary only. Only limited summary data is available for this year.$3.07$0.07$3.00$1.90$3.60$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.31$4.70$6.23$1.75$4.48
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$0.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.1
Gross Receipts
$348,641
Mission and Program Overview

Mission

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.

Connect the community and church to create healthy support systems for at risk youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,734$150,573▲ $37,839
Pledges and Grants Receivable$71,429$69,728▼ $1,701
Land, Buildings, and Equipment, Net$18,772$11,372▼ $7,400
Accounts Receivable$20,564$9,752▼ $10,812
Prepaid Expenses and Deferred Charges$8,752$1,876▼ $6,876
Total Assets$311,856$363,204▲ $51,348
Other Assets Total$79,605$119,903▲ $40,298
Liabilities
Other Liabilities$80,405$51,375▼ $29,030
Accounts Payable and Accrued Expenses$8,144$3,261▼ $4,883
Total Liabilities$88,549$54,636▼ $33,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,691$169,112▲ $34,421
Net Assets With Donor Restrictions$88,616$139,456▲ $50,840
Total Net Assets Fund Balance$223,307$308,568▲ $85,261
Total Liabilities and Net Assets / Fund Balance$311,856$363,204▲ $51,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,936$20,488$27,424
Equipment$4,436$14,007$18,443
Other Assets Org$119,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$88,616$139,456-$88,616$139,456
2023$142,857$20,000-$74,241$88,616
2022$214,286--$71,429$142,857
2021$45,317$214,286--$214,286
2020$116,574--$71,257$45,317
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WondergemExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Rafael FloresBoard President
Belinda PennisonBoard Secretary
Sean EnglertInterim Board Treasurer
Rebecca BirkettMember
Revenue and Support

Revenue Composition

Contributions and Grants
$348,381
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$0
All Other Contributions
$297,153
Change in Net Assets
$85,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,641
Total Revenue per Form 990
$348,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,416
Salaries, Compensation, and Employee Benefits$110,964
Total Fundraising Expense$8,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,804$23,841-$56,645
Occupancy$33,954$19,480-$53,434
Current Officers, Directors, Trustees, and Key Employees$27,000$18,000-$45,000
Conferences and Meetings$11,813$1,930$3,507$17,250
Payroll Taxes$5,489$3,830-$9,319
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion-$7,400-$7,400
Other Expenses$4,489$3,370$2,050$5,420
All Other Expenses$757$1,998$1,672$4,427
Insurance-$1,213-$1,213
Office Expenses$164$772-$936
Information Technology-$509-$509
Advertising-$135-$135
Fees for Services Other-$15-$15
Total Functional Expenses$158,716$95,717$8,947$263,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,380
Total Expenses per Audited Statements$263,380
Total Expenses per Form 990$263,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$51,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
James Samaritan
EIN
81-5362721
Phone
9858889750
Address
409 N JEFFERSON, COVINGTON, LA 70433

Signing Officer

Name
Julie Wondergem
Title
Executive Director
Phone
9858889750
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wondergem
Formed
2017
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
200

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 N JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070433
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IRS990/DepreciationDepletionGrp/TotalAmt07400
IRS990/Desc0JAMES 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.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0139456
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158716
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesOtherGrp/TotalAmt015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RAFAEL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA BIRKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN ENGLERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BELINDA PENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE WONDERGEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACTOR EXPENSE
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IRS990/PartialLiquidationInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0181284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01243
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01435800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216284
IRS990ScheduleA/Total509Grp/TotalAmt01435800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088616
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139456
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139456
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0214286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0214286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0214286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JAMES 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119903
IRS990ScheduleD/TotalExpensesPerForm990Amt0263380
IRS990ScheduleD/TotalLiabilityAmt051375
IRS990ScheduleD/TotalRevenuePerForm990Amt0348641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311856
IRS990/TotalAssetsEOYAmt0363204
IRS990/TotalAssetsGrp/BOYAmt0311856
IRS990/TotalAssetsGrp/EOYAmt0363204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348381
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088549
IRS990/TotalLiabilitiesEOYAmt054636
IRS990/TotalLiabilitiesGrp/BOYAmt088549
IRS990/TotalLiabilitiesGrp/EOYAmt054636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158716
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 N JEFFERSON
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0LA

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