2022-05-17T02:57:12-00:00 2021-12-31 990EZ 2021-01-01 851567712 Basic Necessities % Deborah Hollis BASI 3187510851 2620 Centenary Boulevard STE 140 Shreveport LA 71104 Deborah Hollis CoDirector 3187510851 2022-05-16 false Deborah Hollis XXX-XX-XXXX AAL1 IAL1 2021 2022-09-23 18:48:47Z X X X www.BasicNecessitiesLA.com X X 70420 X 61110 9310 70420 11500 9227 716 36923 58366 12054 12054 12054 0 12054 0 12054 Free diaper menstrual supply bank serving the ArkLaTex Diaper distribution 91,645 free baby diapers distributed among 962 ArkLaTex public schools/universities, community service organizations agencies, disaster relief organizations, and families in need 15336 Menstrual supplies 49,816 free period supplies distributed among 962 ArkLaTex public schools/universities, community service organizations agencies, disaster relief organizations, and families in need 4269 Incontinence supplies 21,949 free incontinence supplies distributed among 962 ArkLaTex public schools/universities, community service organizations and agencies, disaster relief organizations, and families in need 7256 26861 Pamela Rowell Co-Director 040.00 0 Deborah Hollis Co-Director 050.00 11500 Jaime Cantrell Member - Board of Directors 005.00 0 Sandra Roberson Member - Board of Directors 002.00 0 Dottie McWhiney Member - Board of Directors 001.00 0 Brenda Coco Member - Board of Directors 003.00 0 Breana Coco-Serna Member - Board of Directors 001.00 0 X false false false false false false true 7013 0 0 0 false false LA Basic Necessities 2620 Centenary Blvd Ste 140 Shreveport LA 711043345 3187510851 false false false false false false false true false false false false NONE NONE true X 19508 61110 80618 19508 61110 80618 61110 19508 9310 9310 89928 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 X Pamela Rowell Co-Director Office lease client supplies X 3507 false false false Deborah Hollis Co-Director Office lease client supplies X 3507 false false false Form 990-EZ, Part I, Line 8, Other Revenue Board member loans 7,013 Form 990-EZ, Part I, Line 8, Other Revenue Revenue carried over from 2020 2,297 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 675 Form 990-EZ, Part I, Line 16, Other Expenses Diapers and wipes 15,336 Form 990-EZ, Part I, Line 16, Other Expenses Period supplies 4,269 Form 990-EZ, Part I, Line 16, Other Expenses Incontinence supplies 7,256 Form 990-EZ, Part I, Line 16, Other Expenses State/city fees 160 Form 990-EZ, Part I, Line 16, Other Expenses General liability insurance 785 Form 990-EZ, Part I, Line 16, Other Expenses Deliveries to clients/mileage costs 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 128 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 51 Form 990-EZ, Part I, Line 16, Other Expenses NDBN membership fee 250 Form 990-EZ, Part I, Line 16, Other Expenses Board member loan repayments 7,013 Form 990-EZ, Part V, Section 38, Line a Our Co-Directors loaned the diaper bank 7013 during FY 2021 to help cover costs of office lease payment and clients supplies. These loans were repaid in full. Form 990-EZ, Part I, Line 8 Additional 9310 in revenue includes loans from Board members/Co-Directors, and amount in bank account rolled over from 2020 Form 990-EZ, Part I, Line 16 Other expenses included Client supplies - 26,860.84 State/City fees - 160 Office supplies - 674.72 General liablility insurance - 784.53 Delivery to clients 0.50/mile - 1000.18 Advertising - 127.53 Bank fees - 51 National Diaper Bank Network membership fee - 250 Board member loan reimbursements - 7013.30 This is the first time we have not submitted a 990N. It took us a day longer to complete the 990 EZ because it is more complex, and we completed it ourselves.