Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3955683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$133,581
Down $23,980 (-15%) from 2016
Net Assets
Up$41,208
Up $40,639 (+7142%) from 2016
Liabilities
Down$92,373
Down $64,619 (-41%) from 2016
Revenue
Down$221,086
Down $134 (-0.1%) from 2016
Expenses
Down$180,447
Down $39,855 (-18%) from 2016
Net Income
Up$40,639
Up $39,721 (+4327%) from 2016
The primary mission of the link stryjewski foundation is to help nourish and educate the youth of new orleans, allowing them to realize their potential and become active positive members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,072 | $105,205 | ▲ $27,133 |
| Prepaid Expenses and Deferred Charges | $73,889 | $24,976 | ▼ $48,913 |
| Accounts Receivable | $5,600 | $3,400 | ▼ $2,200 |
| Total Assets | $157,561 | $133,581 | ▼ $23,980 |
| Liabilities | |||
| Deferred Revenue | $109,242 | $81,586 | ▼ $27,656 |
| Accounts Payable and Accrued Expenses | $47,332 | $6,409 | ▼ $40,923 |
| Other Liabilities | $418 | $4,378 | ▲ $3,960 |
| Total Liabilities | $156,992 | $92,373 | ▼ $64,619 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,000 | $30,435 | ▲ $25,435 |
| Unrestricted Net Assets | $-4,431 | $10,773 | ▲ $15,204 |
| Total Net Assets Fund Balance | $569 | $41,208 | ▲ $40,639 |
| Total Liabilities and Net Assets / Fund Balance | $157,561 | $133,581 | ▼ $23,980 |
| Name | Title |
|---|---|
| Donald Link | Chairman |
| Stephen Stryjewski | President |
| Cathy Isaacson | Director |
| Gary Solomon Sr | Director |
| Julia Reed | Director |
| Scott Rodger | Director |
| William Bill Hammack | Director |
| Heather Lolley | Secretary |
| Humberto Suazo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $29,591 | Cost |
| Clothing and Household Goods | - | $2,116 | Cost |
| Total Noncash Contributions | 2 | $31,707 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $75,000 |
| Grants and Similar Amounts Paid | $57,500 |
| Other Expenses | $47,947 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $75,000 | - | $75,000 |
| Grants to Domestic Orgs | $57,500 | - | - | $57,500 |
| Information Technology | - | $9,747 | - | $9,747 |
| Fees for Services Accounting | - | $8,897 | - | $8,897 |
| Advertising | - | $2,053 | - | $2,053 |
| Insurance | - | $1,939 | - | $1,939 |
| Office Expenses | - | $1,670 | - | $1,670 |
| Occupancy | - | $795 | - | $795 |
| Other Expenses | - | $432 | - | $432 |
| All Other Expenses | - | $400 | - | $400 |
| Total Functional Expenses | $57,500 | $122,947 | $0 | $180,447 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $385,870 |
| Expenses Not Reported on Form 990 | $205,423 |
| Expenses per Audited Statements | $180,447 |
| Total Expenses per Form 990 | $180,447 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kingsley House Inc | New Orleans, LA | 501(c)(3) | The Purpose of the Contributions Is to Support Early Childhood Education, Family Counseling, and Quality of Life Enhancements for the Children of New Orleans. | $25,000 |
| Youth Empowerment Project | New Orleans, LA | 501(c)(3) | The Purpose of the Contributions Is to Support Early Childhood Education, Family Counseling, and Quality of Life Enhancements for the Children of New Orleans. | $25,000 |
| Son of a Saint | New Orleans, LA | 501(c)(3) | Son of a Saint Is a 501(c)(3) That Exists to Enhance the Lives of Fatherless Boys Through Mentorship, Emotional Support, Development of Life Skills, Exposure to Constructive Experiences and Formation of Positive, Lasting Peer-to-peer Relationships. | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $205,423 |
| Fundraising Gross Income | $138,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bal Masque | $106,595 | $106,595 | $31,525 | $75,070 |
| Tchouptober Fest | $15,470 | $15,470 | $1,133 | $14,337 |
| Total Events | $138,215 | $138,215 | $205,423 | $-67,208 |
| Liability | Amount |
|---|---|
| Due to Link Restaurant Group | $4,378 |
“After the completed form 990 is received by the organization, it is reviewed by the treasurer. The form 990 is then presented to the board for final approval. Upon approval, the form 990 is released for submission to the internal revenue service.”
“The organization's governing documents and financial statements were made available to the public upon request.”
“The committee that assumes oversight of the audit is comprised of the board of directors. The officers take responsibility of the audit.”
“The foundation adopted the provisions of asc 740, accounting for uncertainty in income taxes. Management of the foundation believes it has no material uncertain tax positions, and accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the foundation is subject to u.s. Federal and state examinations by tax authorities for a period of three years from the filing of those returns.”
“Sch g - fundraising expenses -205,423.”
“Sch g - fundraising expenses 205,423.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF THE LINK STRYJEWSKI FOUNDATION IS TO HELP NOURISH AND EDUCATE THE YOUTH OF NEW ORLEANS, ALLOWING THEM TO REALIZE THEIR POTENTIAL AND BECOME ACTIVE POSITIVE MEMBERS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2053 |
| IRS990/AllOtherContributionsAmt | 0 | 128947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUMBERTO SUAZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045882189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 TCHOUPITOULAS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 156075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 47947 |
| IRS990/CYOtherRevenueAmt | 0 | -63936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75000 |
| IRS990/CYTotalExpensesAmt | 0 | 180447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221086 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109242 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81586 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO HELP NOURISH AND EDUCATE THE YOUTH OF NEW ORLEANS, ALLOWING THEM TO REALIZE THEIR POTENTIAL AND BECOME ACTIVE POSITIVE MEMBERS OF OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 57500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8897 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN STRYJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BILL HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER LOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT RODGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY SOLOMON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUMBERTO SUAZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 156075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 205423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138215 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 57500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 426509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9747 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF THE LINK STRYJEWSKI FOUNDATION IS TO HELP NOURISH AND EDUCATE THE YOUTH OF NEW ORLEANS, ALLOWING THEM TO REALIZE THEIR POTENTIAL AND BECOME ACTIVE POSITIVE MEMBERS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41208 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -67208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -67208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 31707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HURRICANE RELIEF |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYPAL SERVICE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 418 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4378 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3272 |
| IRS990/OtherRevenueTotalAmt | 0 | 3272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24976 |
| IRS990/PrincipalOfficerNm | 0 | DONALD LINK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299649 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 33013 |
| IRS990/PYOtherRevenueAmt | 0 | -85679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30289 |
| IRS990/PYTotalExpensesAmt | 0 | 220302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 221220 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40639 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 285022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 584671 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 559136 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 285022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 584671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 584671 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 205423 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 180447 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 205423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LINK RESTAURANT GROUP |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -205423 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -205423 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 426509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE FOUNDATION IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCH G - FUNDRAISING EXPENSES -205,423. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCH G - FUNDRAISING EXPENSES 205,423. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 180447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 221086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 426509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 385870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 205423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 60711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 18091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 78802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BAL MASQUE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TCHOUPTOBER FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 138215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -67208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 80423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 81366 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE PURPOSE OF THE CONTRIBUTIONS IS TO SUPPORT EARLY CHILDHOOD EDUCATION, FAMILY COUNSELING, AND QUALITY OF LIFE ENHANCEMENTS FOR THE CHILDREN OF NEW ORLEANS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | THE PURPOSE OF THE CONTRIBUTIONS IS TO SUPPORT EARLY CHILDHOOD EDUCATION, FAMILY COUNSELING, AND QUALITY OF LIFE ENHANCEMENTS FOR THE CHILDREN OF NEW ORLEANS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SON OF A SAINT IS A 501(C)(3) THAT EXISTS TO ENHANCE THE LIVES OF FATHERLESS BOYS THROUGH MENTORSHIP, EMOTIONAL SUPPORT, DEVELOPMENT OF LIFE SKILLS, EXPOSURE TO CONSTRUCTIVE EXPERIENCES AND FORMATION OF POSITIVE, LASTING PEER-TO-PEER RELATIONSHIPS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YOUTH EMPOWERMENT PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KINGSLEY HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SON OF A SAINT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 421633060 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 720408940 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 465554558 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1600 ORETHA CASTLE HALEY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1600 CONSTANCE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2803 ST PHILIP STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70113 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70130 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 70119 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 2116 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 29591 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE TREASURER. THE FORM 990 IS THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT IS COMPRISED OF THE BOARD OF DIRECTORS. THE OFFICERS TAKE RESPONSIBILITY OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 263553309 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | UNRELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RESTAURANT GROUP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LINK RESTAURANT GROUP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 930 TCHOUPITOULAS STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 70130 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 4378 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV/COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LINK RESTAURANT GROUP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.