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LAKE AREA SHARED MINISTRIES: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAKE AREA SHARED MINISTRIES (EIN 03-0415402)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-01
IRS object ID
202223059349201342
Schema version
2021v4.2
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)
Return2022-11-01T16:58:53-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonVONDA JACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9728247328PhoneNum
Signature2022-10-31SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVONDAPersonFirstNm
Person LastJACKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel EarlsPreparerPersonNm
PTINP00551609PTIN
Phone9033562293PhoneNum
Preparation2022-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,358GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,358ContributionsGiftsGrantsEtcAmt
Total Revenue$103,358TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$58,328OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,848PrintingPublicationsPostageAmt
Other Expenses Total$39,532OtherExpensesTotalAmt
Total Expenses$106,208TotalExpensesAmt
Excess Or Deficit For Year-$2,850ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,711NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,491BOYAmt
EOY$106,711EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,515BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,006BOYAmt
EOY$106,711EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,445BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,561BOYAmt
EOY$106,711EOYAmt
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
DIAN 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$92,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,566CurrentTaxYearMinus1YearAmt
Current Tax Year$103,358CurrentTaxYearAmt
Total$510,799TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,566CurrentTaxYearMinus1YearAmt
Current Tax Year$103,358CurrentTaxYearAmt
Total$510,799TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$510,799PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,566CurrentTaxYearMinus1YearAmt
Current Tax Year$103,358CurrentTaxYearAmt
Total$510,799TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 3,327FOOD 1,800CLIENT SERVICES 26,100CLIENT PRODUCTS 1,905PLEDGES 6,400
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED DEPOSITS 1,515 0
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEAROUTSTANDING PAYMENTS 538 0RECONCILIATION DEP 4,907 0

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