Civic Intelligence

Christopher Inn

990 • Fiscal year 2018 • EIN 47-2253771

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

1000 Howard Ave Ste 100New Orleans, LA 70113

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,657

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,510,962

Down $181,604 (-3.9%) from 2017

Net Assets

Down

$1,804,110

Down $197,446 (-9.9%) from 2017

Liabilities

Up

$2,706,852

Up $15,842 (+0.6%) from 2017

Revenue

Down

$1,283,834

Down $151,405 (-11%) from 2017

Expenses

Up

$1,481,280

Up $23,566 (+1.6%) from 2017

Net Income

Down

-$197,446

Down $174,971 (-779%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,921,919Liabilities 2016: $2,897,888Net Assets 2016: $2,024,0312016Assets 2017: $4,692,566Liabilities 2017: $2,691,010Net Assets 2017: $2,001,5562017Assets 2018: $4,510,962Liabilities 2018: $2,706,852Net Assets 2018: $1,804,1102018Assets 2019: $4,284,263Liabilities 2019: $2,644,427Net Assets 2019: $1,639,8362019Assets 2020: $4,022,945Liabilities 2020: $2,663,013Net Assets 2020: $1,359,9322020Assets 2021: $3,670,927Liabilities 2021: $2,568,746Net Assets 2021: $1,102,1812021Assets 2022: $3,391,157Liabilities 2022: $2,547,684Net Assets 2022: $843,4732022Assets 2023: $3,367,735Liabilities 2023: $2,433,882Net Assets 2023: $933,8532023Assets 2024: $3,569,801Liabilities 2024: $2,406,908Net Assets 2024: $1,162,8932024

Highlighted filing

2018

Assets$4,510,962
Liabilities$2,706,852
Net Assets$1,804,110

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,238,630Expenses 2016: $1,483,202Net Income 2016: -$244,5722016Revenue 2017: $1,435,239Expenses 2017: $1,457,714Net Income 2017: -$22,4752017Revenue 2018: $1,283,834Expenses 2018: $1,481,280Net Income 2018: -$197,4462018Revenue 2019: $1,306,402Expenses 2019: $1,470,676Net Income 2019: -$164,2742019Revenue 2020: $1,399,704Expenses 2020: $1,679,608Net Income 2020: -$279,9042020Revenue 2021: $1,409,611Expenses 2021: $1,667,362Net Income 2021: -$257,7512021Revenue 2022: $1,452,018Expenses 2022: $1,710,726Net Income 2022: -$258,7082022Revenue 2023: $1,670,248Expenses 2023: $1,579,868Net Income 2023: $90,3802023Revenue 2024: $1,996,056Expenses 2024: $1,767,016Net Income 2024: $229,0402024

Highlighted filing

2018

Revenue$1,283,834
Expenses$1,481,280
Net Income-$197,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,283,834
Mission and Program Overview

Mission

Provides housing for elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,048,845$3,723,376▼ $325,469
Cash and Non-Interest-Bearing Accounts$91,813$168,537▲ $76,724
Prepaid Expenses and Deferred Charges$31,293$36,485▲ $5,192
Accounts Receivable$11,477$4,075▼ $7,402
Total Assets$4,692,566$4,510,962▼ $181,604
Other Assets Total$509,138$578,489▲ $69,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,538,878$2,500,215▼ $38,663
Accounts Payable and Accrued Expenses$61,707$113,798▲ $52,091
Other Liabilities$50,007$50,086▲ $79
Deferred Revenue$40,418$42,753▲ $2,335
Total Liabilities$2,691,010$2,706,852▲ $15,842
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,190,009-
Unrestricted Net Assets$2,001,556$-385,899▼ $2,387,455
Total Net Assets Fund Balance$2,001,556$1,804,110▼ $197,446
Total Liabilities and Net Assets / Fund Balance$4,692,566$4,510,962▼ $181,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,299,806$4,117,158$7,416,964
Equipment$59,294$822,059$881,353
Other Land Buildings$252,881$371,880$624,761
Land$107,200-$107,200
Leasehold Improvements$4,195$52,402$56,597
Other Assets Org$1,500--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$128,657$128,657

Board Members and Trustees

NameTitle
Most Rev Gm AymondPresident
Jeffrey J EntwisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,283,585
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$-197,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,834
Total Revenue per Audited Statements
$1,283,834
Total Revenue per Form 990
$1,283,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,004
Salaries, Compensation, and Employee Benefits$285,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$456,869--$456,869
Occupancy$342,012--$342,012
Other Salaries and Wages$217,073--$217,073
Fees for Services Management-$70,772-$70,772
Other Employee Benefits$52,748--$52,748
Office Expenses$32,373--$32,373
Fees for Services Accounting-$17,758-$17,758
Payroll Taxes$15,455--$15,455
Insurance$5,915--$5,915
Conferences and Meetings-$5,087-$5,087
Advertising$3,111--$3,111
Fees for Services Legal-$2,750-$2,750
Other Expenses$170--$170
Interest$102--$102
Total Functional Expenses$1,384,913$96,367$0$1,481,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,280
Total Expenses per Audited Statements$1,481,280
Total Expenses per Form 990$1,481,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$50,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Christopher homes, inc. Is the management agent.

Form 990, Page 6, Part VI, Line 6

The archbishop or administrator of the archdiocese of new orleans shall be a member of the corporation.

Form 990, Page 6, Part VI, Line 7A

Most rev. Gregory aymond may elect one or more members of the governing bo dy.

Form 990, Page 6, Part VI, Line 11B

Form 990 is not provided to the organization's governing body prior to filing but is reviewed by the organization's managing agent.

Form 990, Page 6, Part VI, Line 12C

The governing board meets annually and discusses any possible conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors of the management company reviews and authorizes th e process for determining compensation for the executive director of the m anagement company.

Form 990, Page 6, Part VI, Line 19

Upon request, at office of managing agent: christopher homes, inc. 1000 howard avenue, suite 100 new orleans, la 70113

Filing and Contact Details

Filer

Filer Name
Christopher Inn
EIN
47-2253771
Phone
5045963460
Address
1000 HOWARD AVE STE 100, NEW ORLEANS, LA 70113

Signing Officer

Name
Deacon Dennis F Adams
Title
Secretary
Phone
5045963460
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dennis F Adams
Formed
2014
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleD/RevenueSubtotalAmt01283834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03723376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0578489
IRS990ScheduleD/TotalExpensesPerForm990Amt01481280
IRS990ScheduleD/TotalLiabilityAmt050086
IRS990ScheduleD/TotalRevenuePerForm990Amt01283834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER HOMES, INC. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS SHALL BE A MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST REV. GREGORY AYMOND MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BO DY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING BUT IS REVIEWED BY THE ORGANIZATION'S MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD MEETS ANNUALLY AND DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OF THE MANAGEMENT COMPANY REVIEWS AND AUTHORIZES TH E PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE M ANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, AT OFFICE OF MANAGING AGENT: CHRISTOPHER HOMES, INC. 1000 HOWARD AVENUE, SUITE 100 NEW ORLEANS, LA 70113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHRISTOPHER HOMES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07887 WALMSLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 HOWARD AVE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384913
IRS990/TotalFunctionalExpensesGrp/TotalAmt01481280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02691010
IRS990/TotalLiabilitiesEOYAmt02706852
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IRS990/TotalProgramServiceExpensesAmt01384913
IRS990/TotalProgramServiceRevenueAmt01283585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01283834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04692566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04510962
IRS990/TotReportableCompRltdOrgAmt0128657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02001556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-385899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 HOWARD AVENUE 100
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070113
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER INN
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0472253771
ReturnHeader/Filer/PhoneNum05045963460
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 HOWARD AVE STE 100
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.186.221
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360

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