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LAKE AREA SHARED MINISTRIES: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LAKE AREA SHARED MINISTRIES (EIN 03-0415402)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202423139349202107
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T15:13:11-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751588593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D EARLS TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 369AddressLine1Txt
CityQUINLANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75474ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030415402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKE AREA SHARED MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 492AddressLine1Txt
CityQUINLANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER TAYLORPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone9728247328PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel EarlsPreparerPersonNm
PTINP00551609PTIN
Phone9033562293PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,646GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$191,646ContributionsGiftsGrantsEtcAmt
Total Revenue$191,646TotalRevenueAmt
Benefits Paid To Or For Members$33,624BenefitsPaidToOrForMembersAmt
Occupancy Rent Utlts And Maint$140,186OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$18,834PrintingPublicationsPostageAmt
Other Expenses Total$3,327OtherExpensesTotalAmt
Total Expenses$195,971TotalExpensesAmt
Excess Or Deficit For Year-$4,325ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$147,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,916NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,241BOYAmt
EOY$142,916EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,241BOYAmt
EOY$142,916EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$147,241BOYAmt
EOY$142,916EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRESIDENT ASSISTANCE WITH LIVING NEEDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
TO PROVIDE PRESCRIPTION ASSISTANCE TO FINANCIALLY DISADVANTAGED RESIDENTS OF HUNT COUNTY
TO PROVIDE ASSISTANCE TO FINANCIALLY DISADVANTAGED PERSONS TO PAY THEIR ELECTRIC BILL
PROVIDING FINANCIALLY DISADVANTAGED RESIDENTS THE ACCESS TO A FOOD PANTRY AND PERSONAL CARE ITEMS THROUGH WEEKLY BOXES
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIANE WRIGHT
SECRETARY25.00$0$0$0
VONDA JACK
PRESIDENT25.00$0$0$0
ROGER TAYLOR
EXECUTIVE DIRECTOR40.00$0$0$0
MICHELLE FRAZIER
TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE FRAZIERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 492AddressLine1Txt
CityQUINLANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75474ZIPCd
FieldValueIRS element (for citing)
Phone9728247328PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,708CurrentTaxYearMinus1YearAmt
Current Tax Year$224,563CurrentTaxYearAmt
Total$668,309TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,708CurrentTaxYearMinus1YearAmt
Current Tax Year$224,563CurrentTaxYearAmt
Total$668,309TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$668,309PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,708CurrentTaxYearMinus1YearAmt
Current Tax Year$224,563CurrentTaxYearAmt
Total$668,309TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10ACTIVITY PRESCRIPTION ASSISTANCE GRANTEE RESIDENT OF HUNT COUNTY STREET HUNT COUNTY CITY, STATE, ZIP QUINLAN, TX 75474ACTIVITY ELECTRIC BILL ASSISTANCE GRANTEE RESIDENT HUNT COUNTY STREET HUNT COUNTY CITY, STATE, ZIP QUINLAN, TX 75474ACTIVITY FOOD BOXES GRANTEE HUNT COUNTY RESIDENTS STREET HUNT RESIDENT CITY, STATE, ZIP QUINLAN, TX 75474ACTIVITY TOILETRIES PERSONAL CARE ITEMS GRANTEE HUNT COUNTY RESIDENTS STREET HUNT RESIDENT CITY, STATE, ZIP QUINLAN, TX 75474
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,327

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