Civic Intelligence

Cheffen Wilson Milton Foundation

990 • Fiscal year 2020 • EIN 20-2257172

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

2120 Pratt StreetGretna, LA 70053

(504) 684-5412

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$422,225

Up $3,416 (+0.8%) from 2019

Net Assets

Up

$0

Up $18,937 (+100%) from 2019

Liabilities

Down

$422,225

Down $15,521 (-3.5%) from 2019

Revenue

Up

$419,092

Up $283 (+0.1%) from 2019

Expenses

Up

$547,527

Up $109,781 (+25%) from 2019

Net Income

Down

-$128,435

Down $109,498 (-578%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2016: $473,428Liabilities 2016: $487,258Net Assets 2016: -$13,8302016Assets 2017: $467,437Liabilities 2017: $487,863Net Assets 2017: -$20,4262017Assets 2018: $436,905Liabilities 2018: $483,744Net Assets 2018: -$46,9392018Assets 2019: $418,809Liabilities 2019: $437,746Net Assets 2019: -$18,9372019Assets 2020: $422,225Liabilities 2020: $422,225Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$422,225
Liabilities$422,225
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $473,428Expenses 2016: $487,258Net Income 2016: -$13,8302016Revenue 2017: $467,437Expenses 2017: $487,863Net Income 2017: -$20,4262017Revenue 2018: $436,905Expenses 2018: $483,744Net Income 2018: -$46,8392018Revenue 2019: $418,809Expenses 2019: $437,746Net Income 2019: -$18,9372019Revenue 2020: $419,092Expenses 2020: $547,527Net Income 2020: -$128,4352020Revenue 2021: $328,886Expenses 2021: $328,886Net Income 2021: $02021Revenue 2022: $184,187Expenses 2022: $184,187Net Income 2022: $02022

Highlighted filing

2020

Revenue$419,092
Expenses$547,527
Net Income-$128,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$419,092
Mission and Program Overview

Mission

The Cheffen Wilson Milton Foundation (CWMF) partners with department stores to receive donated housewares, furniture and clothes from the stores and our organization issues them to the public.

Our mission is to lift the spirits of poverty stricken individuals and families in the poorest communities by issuing housewares, clothing, furniture and food to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$405,245▲ $405,245
Cash and Non-Interest-Bearing Accounts$0$16,980▲ $16,980
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$422,225▲ $422,225
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$422,225▲ $422,225
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$422,225▲ $422,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$422,225▲ $422,225
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nina CooperBoard of Director, President, Founder
Idell JordanBoard of Director
Karen HenceBoard of Director
Patrece PocheBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,847
Program Service Revenue
$405,245
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,847
Change in Net Assets
$-128,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$415,625$0$415,625
Conferences and Meetings$125,302--$125,302
Travel-$2,200-$2,200
Fees for Services Management-$2,100-$2,100
Insurance-$1,800-$1,800
Advertising-$500-$500
Total Functional Expenses$125,302$422,225$0$547,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

All recordings of tax documents are stored in a binder for all directors to access at any time. A copy of the cwmf financial documents, tax documents, 1023 application and 990 form with schedules may be obtained by contacting our office and visiting our storage facility where it is housed at 2120 pratt street, gretna, la 70053. Due to the continuing number of covid-19 cases at our main office location at 201 st. Charles avenue, suite 2500, new orleans, la 70170, including the government shutdown, the cwmf suffered financial support and was forced to close this location. We relocated to a 12x24 accessory building (with utilities) at the 2120 pratt street address. All of our files, supplies and donations are housed there. Anyone may visit by requesting an appointment. The irs also keeps a track record of filings on their public site. Each year, the cheffen wilson milton foundation empty its storage facility of all department store donations and goods and issues them tot eh recipients at the end of the year during christmas thus leaving us with a zero asset balance at the end of the year.

Form 990, Part VI, Section C, Line 19

Anyone can visit our address and view the documents on site.

Form 990, Part VII, Section A, Line 1A

Part vii, section a 1-4. Due to the government and cdc stay at home order due to covid-19, all board members ceased volunteer activities. Because the number of coronavirus cases continue to increase, volunteer hours will remain at its present state. Board members along with other volunteers have suffered with the coronavirus and covid-19 and continue to show random symptoms.

Filing and Contact Details

Filer

Filer Name
Cheffen Wilson Milton Foundation
EIN
20-2257172
Phone
5046845412
Address
2120 PRATT STREET, GRETNA, LA 70053

Signing Officer

Name
Nina Cooper
Title
President
Phone
5046845412
Signed
2021-05-17

Organization Details

Principal Officer
Nina Cooper
Formed
2008
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 12

$3133 plus $13,847 CASH DONATIONS AND EQUIVALENT, $405,245 DONATED GOODS FROM DEPARTMENT STORES, $422,225 TOTAL OF ALL DONATIONS (ASSET)

Form 990, Part III

Coronavirus hit and many became very ill and some died. We discontinued issuing donations to the public directly and moved on to folks with disaster related issues. I was diagnosed with the virus myself.

Form 990, Part III (Cont. 3)

Due to covid-19 and a world wide mandatory shutdown of all businesses, the cheffen wilson milton foundation ceased its operations for a period of months. Due to a massive hurricane that devastated the lake charles, la area, the cheffen wilson milton foundation prepared pre-boxed donations and performed a drive-by houseware giveaway in lake charles to support victims of hurricane laura. Drivers pulled up with open trunks, the cheffen wilson milton foundation placed the boxes inside the trunks and had no direct contact to recipients. All direct face to face services ceased from march 2020 to november 2020. Volunteers were ill due to covid-19 and some passed away from the same.

Form 990, Part III, Line 3

Coronavirus hit and many became very ill and some died. We discontinued issuing donations to the public directly and moved on to folks with disaster related issues. I was diagnosed with the virus myself.

Form 990, Part IX, Line 11A

Part ix, 11a-24e expenses. $2100 legal, $500 advertising, $2200 travel, $1800 insurance, $405,245 donatred goods issued to recipients, $280 phone, $3500 vehicle, $300 meals, $300 dues, $2500 postage, $2000 freight, $1500 supplies. All of the amounts total $422,225 in expenses.

Form 990, Part IX, Line 11G

Coronavirus hit and many became very ill and some died. We discontinued issuing donations to the public directly and moved on to folks with disaster related issues. I was diagnosed with the virus myself.

Form 990, Part XI, Line 9

These are program expenses

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IRS990/Desc0On January 16, 2020, the Cheffen Wilson Milton Foundation issued housewares and clothes to elderly, disabled, unwed mothers and fathers, and veterans totaling $29,103.44 to over 39 recipients. Note, the products are donated to the CWMF and each item is distributed right back to the community.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR, PRESIDENT, FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
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IRS990/MissionDesc0The Cheffen Wilson Milton Foundation (CWMF) partners with department stores to receive donated housewares, furniture and clothes from the stores and our organization issues them to the public.
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IRS990/OtherExpensesGrp/Desc0See Schedule O for the breakdown of line items.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ON NOVEMBER 17, 2020 BED BATH AND BEYOND DONATED $92,999.36 WORTH OF DONATIONS TO SUPPORT FAMILIES IN LAKE CHARLES DEVASTATED BY HURRICANE LAURA. FROM THESE DONATIONS, OVER 300 COMMUNITY DWELLERS WERE ABLE TO REPLACE HOUSEWARES LOST IN THE HURRICANE. WALMART ALSO DONATED CLOTHING AND OTHER NEEDED ITEMS TO THE VICTIMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ON NOVEMBER 26, 2020 THE CHEFFEN WILSON MILTON FOUNDATION PARTNERED WITH FRIENDS OF ST. JOHN TO FEED 1500 DISABLED, HOMELESS VETERANS, ELDERLY AND UNWED MOTHERS WITH CHILDREN WHO WERE NOT ABLE TO AFORD OR PREPARE THANKSGIVING MEALS FOR THEMSELVES. THIS PROGRAM HAS BEEN RUNNING SUCCESSFULLY FOR OVER 20 YUEARS AND IS SUPPORTED BY PRIVATE DONATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$3133 plus $13,847 CASH DONATIONS AND EQUIVALENT, $405,245 DONATED GOODS FROM DEPARTMENT STORES, $422,225 TOTAL OF ALL DONATIONS (ASSET)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORONAVIRUS HIT AND MANY BECAME VERY ILL AND SOME DIED. WE DISCONTINUED ISSUING DONATIONS TO THE PUBLIC DIRECTLY AND MOVED ON TO FOLKS WITH DISASTER RELATED ISSUES. I WAS DIAGNOSED WITH THE VIRUS MYSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO COVID-19 AND A WORLD WIDE MANDATORY SHUTDOWN OF ALL BUSINESSES, THE CHEFFEN WILSON MILTON FOUNDATION CEASED ITS OPERATIONS FOR A PERIOD OF MONTHS. DUE TO A MASSIVE HURRICANE THAT DEVASTATED THE LAKE CHARLES, LA AREA, THE CHEFFEN WILSON MILTON FOUNDATION PREPARED PRE-BOXED DONATIONS AND PERFORMED A DRIVE-BY HOUSEWARE GIVEAWAY IN LAKE CHARLES TO SUPPORT VICTIMS OF HURRICANE LAURA. DRIVERS PULLED UP WITH OPEN TRUNKS, THE CHEFFEN WILSON MILTON FOUNDATION PLACED THE BOXES INSIDE THE TRUNKS AND HAD NO DIRECT CONTACT TO RECIPIENTS. ALL DIRECT FACE TO FACE SERVICES CEASED FROM MARCH 2020 TO NOVEMBER 2020. VOLUNTEERS WERE ILL DUE TO COVID-19 AND SOME PASSED AWAY FROM THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORONAVIRUS HIT AND MANY BECAME VERY ILL AND SOME DIED. WE DISCONTINUED ISSUING DONATIONS TO THE PUBLIC DIRECTLY AND MOVED ON TO FOLKS WITH DISASTER RELATED ISSUES. I WAS DIAGNOSED WITH THE VIRUS MYSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDINGS OF TAX DOCUMENTS ARE STORED IN A BINDER FOR ALL DIRECTORS TO ACCESS AT ANY TIME. A COPY OF THE CWMF FINANCIAL DOCUMENTS, TAX DOCUMENTS, 1023 APPLICATION AND 990 FORM WITH SCHEDULES MAY BE OBTAINED BY CONTACTING OUR OFFICE AND VISITING OUR STORAGE FACILITY WHERE IT IS HOUSED AT 2120 PRATT STREET, GRETNA, LA 70053. DUE TO THE CONTINUING NUMBER OF COVID-19 CASES AT OUR MAIN OFFICE LOCATION AT 201 ST. CHARLES AVENUE, SUITE 2500, NEW ORLEANS, LA 70170, INCLUDING THE GOVERNMENT SHUTDOWN, THE CWMF SUFFERED FINANCIAL SUPPORT AND WAS FORCED TO CLOSE THIS LOCATION. WE RELOCATED TO A 12X24 ACCESSORY BUILDING (WITH UTILITIES) AT THE 2120 PRATT STREET ADDRESS. ALL OF OUR FILES, SUPPLIES AND DONATIONS ARE HOUSED THERE. ANYONE MAY VISIT BY REQUESTING AN APPOINTMENT. THE IRS ALSO KEEPS A TRACK RECORD OF FILINGS ON THEIR PUBLIC SITE. EACH YEAR, THE CHEFFEN WILSON MILTON FOUNDATION EMPTY ITS STORAGE FACILITY OF ALL DEPARTMENT STORE DONATIONS AND GOODS AND ISSUES THEM TOT EH RECIPIENTS AT THE END OF THE YEAR DURING CHRISTMAS THUS LEAVING US WITH A ZERO ASSET BALANCE AT THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Anyone can visit our address and view the documents on site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VII, SECTION A 1-4. DUE TO THE GOVERNMENT AND CDC STAY AT HOME ORDER DUE TO COVID-19, ALL BOARD MEMBERS CEASED VOLUNTEER ACTIVITIES. BECAUSE THE NUMBER OF CORONAVIRUS CASES CONTINUE TO INCREASE, VOLUNTEER HOURS WILL REMAIN AT ITS PRESENT STATE. BOARD MEMBERS ALONG WITH OTHER VOLUNTEERS HAVE SUFFERED WITH THE CORONAVIRUS AND COVID-19 AND CONTINUE TO SHOW RANDOM SYMPTOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART IX, 11A-24E EXPENSES. $2100 LEGAL, $500 ADVERTISING, $2200 TRAVEL, $1800 INSURANCE, $405,245 DONATRED GOODS ISSUED TO RECIPIENTS, $280 PHONE, $3500 VEHICLE, $300 MEALS, $300 DUES, $2500 POSTAGE, $2000 FREIGHT, $1500 SUPPLIES. ALL OF THE AMOUNTS TOTAL $422,225 IN EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORONAVIRUS HIT AND MANY BECAME VERY ILL AND SOME DIED. WE DISCONTINUED ISSUING DONATIONS TO THE PUBLIC DIRECTLY AND MOVED ON TO FOLKS WITH DISASTER RELATED ISSUES. I WAS DIAGNOSED WITH THE VIRUS MYSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THESE ARE PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III (Cont. 3)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
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ReasonableCauseExplanation/ExplanationTxt0I received my paper 990 that was submitted in May 2021. With it, there is a letter stating to file the form online. I've called and spoken with agents about the tardiness of the IRS response and fully understand that they too have suffered due to the devastation of the coronavirus. I also should share that I have also suffered with Covid 3 times, 2 surgeries and a number of other illnesses that has kept me heavily medicated. Unfortunately, no one know the system and program but me. It is now early 2023. In 2022, I have taken care of my mother who died two weeks ago, suffered 2 accidents that has left me disabled and in year round physical therapy.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nina Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05046845412

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