2022-02-15T10:31:14-06:00 2020-12-31 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990EZ 2020-01-01 830400324 Brave Heart - Children in Need Inc BRAV 2257787338 3636 S SHERWOOD FOREST BLVD No 69 BATON ROUGE LA 70816 WENDI LEMOINE EXECUTIVE DIRECTOR 2257787338 2022-02-13 WENDI LEMOINE 999009999 ALICIA J KNIGHTON CPA P01654662 2259284770 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X www.braveheartchildren.org X X 171959 X 171959 171959 17340 15603 19550 124979 177472 -5513 26957 0 21444 X 32454 26941 32454 26941 5497 5497 26957 21444 X BRAVE HEART PROVIDES TOILETRIES AND OTHER ITEMS TO CHILDREN WHO ARE REMOVED FROM DOMESTIC ABUSE SITUATIONS AND PLACED IN THE CARE OF FOSTER HOMES. THE PROGRAM PROVIDES SUPPLIES TO SOCIAL SERVICE WORKERS WHO GIVE CHILDREN THE NEEDED ITEMS TO MAKE THE TRANSITIION FROM ONE ENVIRONMENT TO ANOTHER LESS TRAUMATIC. BRAVE HEART PROVIDES TOILETRIES AND OTHER ITEMS TO CHILDREN WHO ARE REMOVED FROM DOMESTIC ABUSE SITUATIONS AND PLACED IN THE CARE OF FOSTER HOMES. THE PROGRAM PROVIDES SUPPLIES TO SOCIAL SERVICE WORKERS WHO GIVE CHILDREN THE NEEDED ITEMS TO MAKE THE TRANSITIION FROM ONE ENVIRONMENT TO ANOTHER LESS TRAUMATIC. 0 0 0 SHARON HOLDER BOARD MEMBER 2.00 0 0 0 SHIRLEY JONES BOARD MEMBER 2.00 0 0 0 KARENE LYNCH BOARD MEMBER 2.00 0 0 0 CHRISTY TATE BOARD MEMBER 2.00 0 0 0 MELISSA ELDRIDGE BOARD MEMBER 2.00 0 0 0 HEIDI BOURGEOIS BOARD MEMBER 2.00 0 0 0 JENNIFER ROBINSON BOARD MEMBER 2.00 0 0 0 WENDI LEMOINE EXEC DIRECTOR 10.00 17340 0 0 DEE ROBINSON PRESIDENT 5.00 0 0 0 MIKE ANSELL TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALICIA KNIGHTON 3713 E MEADOW CT ZACHARY LA 70791 2252359854 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 86697 59028 115840 101565 59044 422174 86697 59028 115840 101565 59044 422174 0 0 0 422174 86697 59028 115840 101565 59044 422174 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: BOOKS AND REFERENCE. Amount: 420. Description: DIRECT SERVICES BACKPACK. Amount: 56009. Description: DIRECT SERVICES CHRISTMAS. Amount: 39723. Description: DIRECT SERVICES GENERAL. Amount: 1461. Description: DIRECT SERVICES YOUTH. Amount: 15722. Description: LICENSE AND PERMITS. Amount: 45. Description: POSTAGE AND PRINTING. Amount: 181. Description: SUPPLIES. Amount: 5701. Description: TELEPHONE. Amount: 2221. Description: INSURANCE. Amount: 1883. Description: OTHER. Amount: 28. Description: PROFESSIONAL FEES. Amount: 1585. Total to Form 990-EZ, line 16: 124979. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 908. End of Year Amount: 908. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 4589. End of Year Amount: 4589. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.