Civic Intelligence

Christopher Inn

990 • Fiscal year 2020 • EIN 47-2253771

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,022,945

Down $261,318 (-6.1%) from 2019

Net Assets

Down

$1,359,932

Down $279,904 (-17%) from 2019

Liabilities

Up

$2,663,013

Up $18,586 (+0.7%) from 2019

Revenue

Up

$1,399,704

Up $93,302 (+7.1%) from 2019

Expenses

Up

$1,679,608

Up $208,932 (+14%) from 2019

Net Income

Down

-$279,904

Down $115,630 (-70%) from 2019

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

2020

Assets$4,022,945
Liabilities$2,663,013
Net Assets$1,359,932

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

2020

Revenue$1,399,704
Expenses$1,679,608
Net Income-$279,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,399,704
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$3,386,895$3,085,956▼ $300,939
Prepaid Expenses and Deferred Charges$41,753$47,294▲ $5,541
Accounts Receivable$5,790$21,253▲ $15,463
Cash and Non-Interest-Bearing Accounts$123,624$1,341▼ $122,283
Total Assets$4,284,263$4,022,945▼ $261,318
Other Assets Total$726,201$867,101▲ $140,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,459,888$2,417,831▼ $42,057
Accounts Payable and Accrued Expenses$90,556$167,668▲ $77,112
Other Liabilities$49,103$46,995▼ $2,108
Deferred Revenue$44,880$30,519▼ $14,361
Total Liabilities$2,644,427$2,663,013▲ $18,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,190,009$2,190,009→ $0
Net Assets Without Donor Restrictions$-550,173$-830,077▼ $279,904
Total Net Assets Fund Balance$1,639,836$1,359,932▼ $279,904
Total Liabilities and Net Assets / Fund Balance$4,284,263$4,022,945▼ $261,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,695,796$4,615,005$7,310,801
Equipment$53,286$683,161$736,447
Other Land Buildings$225,973$295,707$521,680
Land$107,200-$107,200
Leasehold Improvements$3,701$52,896$56,597
Other Assets Org$1,500--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsSecretary$146,252$146,252

Board Members and Trustees

NameTitle
Most Rev Gm AymondPresident
Jeffrey J EntwisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,399,270
Investment Income
$434
Other Revenue
$0
Change in Net Assets
$-279,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,704
Total Revenue per Audited Statements
$1,399,704
Total Revenue per Form 990
$1,399,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341,984
Salaries, Compensation, and Employee Benefits$337,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$457,243--$457,243
Occupancy$362,500--$362,500
Other Salaries and Wages$268,091--$268,091
Fees for Services Management-$77,144-$77,144
Other Employee Benefits$53,435--$53,435
Office Expenses$36,931--$36,931
Fees for Services Accounting-$18,098-$18,098
Payroll Taxes$16,098--$16,098
Insurance$8,141--$8,141
Fees for Services Legal-$5,643-$5,643
Advertising$3,205--$3,205
Conferences and Meetings-$640-$640
Interest$112--$112
Other Expenses$60--$60
Total Functional Expenses$1,578,083$101,525$0$1,679,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,679,608
Total Expenses per Audited Statements$1,679,608
Total Expenses per Form 990$1,679,608
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$46,995
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 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
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 body.

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 the process for determining compensation for the executive director of the management 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
2021-04-05
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
Dean Digerolamo
Phone
2259263360
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0818106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0521680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01399704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03085956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0867101
IRS990ScheduleD/TotalExpensesPerForm990Amt01679608
IRS990ScheduleD/TotalLiabilityAmt046995
IRS990ScheduleD/TotalRevenuePerForm990Amt01399704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679608
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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 BODY.
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 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE MANAGEMENT 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/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
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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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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TotalAssetsGrp/EOYAmt04022945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01679608
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399704
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IRS990/TotReportableCompRltdOrgAmt0146252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 HOWARD AVENUE 100
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
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IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2

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