Civic Intelligence

Macdonell United Methodist Children'S Services Inc

990 • Fiscal year 2017 • EIN 72-0459031

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilemacdonellchildren.org
8326 Main StreetHouma, LA 70363

(985) 868-8362

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,285,061

Down $92,426 (-3.9%) from 2016

Net Assets

Down

$2,200,309

Down $78,049 (-3.4%) from 2016

Liabilities

Down

$84,752

Down $14,377 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Down

$869,598

Down $187,205 (-18%) from 2016

Expenses

Down

$908,591

Down $68,275 (-7.0%) from 2016

Net Income

Down

-$38,993

Down $118,930 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,273,481Liabilities 2011: $141,399Net Assets 2011: $1,132,0822011Assets 2012: $961,690Liabilities 2012: $119,010Net Assets 2012: $842,6802012Assets 2013: $2,392,516Liabilities 2013: $104,314Net Assets 2013: $2,288,2022013Assets 2014: $2,427,052Liabilities 2014: $103,496Net Assets 2014: $2,323,5562014Assets 2015: $2,348,840Liabilities 2015: $87,952Net Assets 2015: $2,260,8882015Assets 2016: $2,377,487Liabilities 2016: $99,129Net Assets 2016: $2,278,3582016Assets 2017: $2,285,061Liabilities 2017: $84,752Net Assets 2017: $2,200,3092017Assets 2018: $2,438,536Liabilities 2018: $85,645Net Assets 2018: $2,352,8912018Assets 2019: $2,465,284Liabilities 2019: $82,108Net Assets 2019: $2,383,1762019Assets 2020: $2,939,535Liabilities 2020: $226,443Net Assets 2020: $2,713,0922020Assets 2021: $2,856,076Liabilities 2021: $97,458Net Assets 2021: $2,758,6182021Assets 2022: $2,743,265Liabilities 2022: $93,644Net Assets 2022: $2,649,6212022Assets 2023: $2,825,619Liabilities 2023: $111,861Net Assets 2023: $2,713,7582023Assets 2024: $2,754,402Liabilities 2024: $106,177Net Assets 2024: $2,648,2252024

Highlighted filing

2017

Assets$2,285,061
Liabilities$84,752
Net Assets$2,200,309
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,446,492Expenses 2011: $1,338,015Net Income 2011: $108,4772011Revenue 2012: $1,196,300Expenses 2012: $1,326,369Net Income 2012: -$130,0692012Expenses 2013: $766,0572013Revenue 2014: $953,488Expenses 2014: $758,801Net Income 2014: $194,6872014Revenue 2015: $972,716Expenses 2015: $866,306Net Income 2015: $106,4102015Revenue 2016: $1,056,803Expenses 2016: $976,866Net Income 2016: $79,9372016Revenue 2017: $869,598Expenses 2017: $908,591Net Income 2017: -$38,9932017Revenue 2018: $1,218,652Expenses 2018: $1,013,610Net Income 2018: $205,0422018Revenue 2019: $1,101,325Expenses 2019: $1,083,230Net Income 2019: $18,0952019Revenue 2020: $1,498,610Expenses 2020: $1,101,084Net Income 2020: $397,5262020Revenue 2021: $1,580,556Expenses 2021: $1,624,589Net Income 2021: -$44,0332021Revenue 2022: $1,415,376Expenses 2022: $1,457,810Net Income 2022: -$42,4342022Revenue 2023: $2,011,826Expenses 2023: $1,978,148Net Income 2023: $33,6782023Revenue 2024: $1,773,958Expenses 2024: $1,891,720Net Income 2024: -$117,7622024

Highlighted filing

2017

Revenue$869,598
Expenses$908,591
Net Income-$38,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$911,907
Mission and Program Overview

Mission

The mission of macdonell united methodist children's services, inc. Is to provide a safe haven for youth and young adults, which includes clinical and spiritual care for those who need the healing ministries offered by the agency.

Provide a safe haven for youth and young adults including clinical and spiritual care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,965$317,840▼ $42,125
Investments in Publicly Traded Securities$2,727$280,710▲ $277,983
Cash and Non-Interest-Bearing Accounts$380,718$248,874▼ $131,844
Investments Other Securities$212,142$125,119▼ $87,023
Accounts Receivable$77,762$51,531▼ $26,231
Prepaid Expenses and Deferred Charges$22,675$21,783▼ $892
Total Assets$2,377,487$2,285,061▼ $92,426
Other Assets Total$1,321,498$1,239,204▼ $82,294
Liabilities
Accounts Payable and Accrued Expenses$59,745$48,457▼ $11,288
Mortgage Notes Payable Secured by Investment Property$32,898$29,032▼ $3,866
Other Liabilities$6,486$7,263▲ $777
Total Liabilities$99,129$84,752▼ $14,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,321,298$1,274,820▼ $46,478
Unrestricted Net Assets$928,785$897,214▼ $31,571
Permanently Rstr Net Assets$28,275$28,275→ $0
Total Net Assets Fund Balance$2,278,358$2,200,309▼ $78,049
Total Liabilities and Net Assets / Fund Balance$2,377,487$2,285,061▼ $92,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,078$788,641$1,003,719
Equipment$63,433$237,546$300,979
Buildings$39,329$63,283$102,612
Other Assets Org$200--
Other Securities$125,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$212,142-▲ $12,540$99,563$125,119
2015$223,746-▼ $11,604-$212,142
2014$229,852-▼ $6,106-$223,746
2013$202,109-▲ $27,743-$229,852
2012$212,608-▲ $16,501$27,000$202,109
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Craig StangaPresident/Chairman
Roberta Bobbie DickersonVice Chairman
Cheleste GottschalkBoard Member
Dianne WilliamsBoard Member
Jonathan ForetBoard Member
Joyce ThibodeauxBoard Member
Michael GarnerBoard Member
Suzanne AcheeBoard Member
Tina GrangerBoard Member
Kevin ChampagneExecutive Director
Amanda MustinSecretary
Keith RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,232
Program Service Revenue
$532,437
Investment Income
$8,766
Other Revenue
$107,163
All Other Contributions
$136,366
Change in Net Assets
$-38,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,802
Total Revenue per Audited Statements
$1,108,400
Total Revenue per Form 990
$869,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,929
Other Expenses$379,662
Total Fundraising Expense$6,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,472$144,829-$490,301
Insurance-$100,116-$100,116
Occupancy$34,518$10,594-$45,112
Depreciation Depletion$40,875--$40,875
Payroll Taxes$27,699$10,929-$38,628
Fees for Services Other-$33,071-$33,071
Fees for Services Accounting-$12,500-$12,500
Travel-$6,322$166$6,488
Office Expenses-$4,018$1,410$5,428
Advertising-$3,966$740$4,706
Other Expenses$22,442$3,822$3,762$3,822
Interest-$1,090-$1,090
Conferences and Meetings-$940-$940
Total Functional Expenses$558,529$343,984$6,078$908,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,155
Expenses per Audited Statements$908,591
Total Expenses per Form 990$908,591
Expenses Not Reported on Form 990$195,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,995
Fundraising Direct Expenses$6,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,183$32,995$1,576$31,419
Total Events$53,183$32,995$6,078$26,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds for Children's Allowances$3,804
Funds for Children's Clothes$2,858
Disability Long Term Payable$507
Overpayments/disability Long Term Pay$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
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

“The 990 is reviewed at the board meeting by all board members before the 990 is submitted.”

Form 990, Part VI, Section B, line 12C

“Board members are required to sign the conflict of interest policy and disclosure form.”

Form 990, Part VI, Section B, line 15

“The Board reviewed salary surveys and compared these to salaries in the region for the CEO.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon request. It provides a condensed financial statement on a newsletter, on the website, or upon request. Once the conflict of interest policy is approved, the organization will place a statement on the website that the policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
MacDonell United Methodist Children's
EIN
72-0459031
Phone
9858688362
Address
8326 Main Street, Houma, LA 70363

Signing Officer

Name
Kevin Champagne
Title
Executive Director
Phone
9858688362
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Champagne
Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
35

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W Tunnel Blvd Suite 226, Houma, LA 70360
Preparer
Tamela P Shearer CPA
Phone
9858680139
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Inkind contributions 99,621. Fundraising expense 6,078.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct rental expenses 36,231. Inkind contributions 77,039. Contributed interest 22,582. Unrealized loss 14,578. Fundraising expense 6,078.”

Part XII, Line 2D - Other Adjustments:

“Direct rental expenses 36,231.”

Schedule D, Part V, Line 1E

“Part V, Line 1E - Endowment was closed during the fiscal year. Funds were moved to the Greater New Orleans Foundation which manages the pooled accounts.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of MacDonell United Methodist Children's Services, Inc. is to provide a safe haven for youth and young adults, which includes clinical and spiritual care for those who need the healing ministries offered by the agency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029032
IRS990/NetAssetsOrFundBalancesBOYAmt02278358
IRS990/NetAssetsOrFundBalancesEOYAmt02200309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026917
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010594
IRS990/OccupancyGrp/ProgramServicesAmt034518
IRS990/OccupancyGrp/TotalAmt045112
IRS990/OfficeExpensesGrp/FundraisingAmt01410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04018
IRS990/OfficeExpensesGrp/TotalAmt05428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01321498
IRS990/OtherAssetsTotalGrp/EOYAmt01239204
IRS990/OtherChangesInNetAssetsAmt0105699
IRS990/OtherExpensesGrp/Desc0Food and Beverages
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt03762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13822
IRS990/OtherExpensesGrp/ProgramServicesAmt052860
IRS990/OtherExpensesGrp/ProgramServicesAmt134663
IRS990/OtherExpensesGrp/ProgramServicesAmt222442
IRS990/OtherExpensesGrp/TotalAmt056622
IRS990/OtherExpensesGrp/TotalAmt134663
IRS990/OtherExpensesGrp/TotalAmt234229
IRS990/OtherExpensesGrp/TotalAmt33822
IRS990/OtherLiabilitiesGrp/BOYAmt06486
IRS990/OtherLiabilitiesGrp/EOYAmt07263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0General Refunds
IRS990/OtherRevenueMiscGrp/Desc1MILK FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11318
IRS990/OtherRevenueTotalAmt034662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010929
IRS990/PayrollTaxesGrp/ProgramServicesAmt027699
IRS990/PayrollTaxesGrp/TotalAmt038628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021783
IRS990/PrincipalOfficerNm0Kevin Champagne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0LA Dept of Social Serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2410
IRS990/PYOtherExpensesAmt0358805
IRS990/PYOtherRevenueAmt077450
IRS990/PYProgramServiceRevenueAmt0673007
IRS990/PYRevenuesLessExpensesAmt079937
IRS990/PYSalariesCompEmpBnftPaidAmt0618061
IRS990/PYTotalExpensesAmt0976866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045584
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567099
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77400
IRS990ScheduleD/BuildingsGrp/BookValueAmt039329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012540
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt099563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0223746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0229852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0223746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0202109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0229852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0212608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0202109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082294
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159333
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300979
IRS990ScheduleD/ExpensesNotReportedAmt0195564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0788641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01003719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01239004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Restricted for Future Use of Facilities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt036231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Disability Long Term Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds for Children's Allowances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Funds for Children's Clothes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OVERPAYMENTS/DISABILITY LONG TERM PAY
IRS990ScheduleD/OtherRevenueAmt0156508
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125119
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Restricted Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22600
IRS990ScheduleD/RevenueNotReportedAmt0238802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0869598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES 36,231. INKIND CONTRIBUTIONS 77,039. CONTRIBUTED INTEREST 22,582. UNREALIZED LOSS 14,578. FUNDRAISING EXPENSE 6,078.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 36,231.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Part V, Line 1E - Endowment was closed during the fiscal year. Funds were moved to the Greater New Orleans Foundation which manages the pooled accounts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part V, Line 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01239204
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125119
IRS990ScheduleD/TotalExpensesPerForm990Amt0908591
IRS990ScheduleD/TotalLiabilityAmt07263
IRS990ScheduleD/TotalRevenuePerForm990Amt0869598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06078
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,061
Liabilities
$84,752
Net assets
$2,200,309
Revenue
$869,598
Expenses
$908,591
Net income
-$38,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.65$1.77$1.89$0.12
2023Summary only. Only limited summary data is available for this year.$2.83$0.11$2.71$2.01$1.98$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.09$2.65$1.42$1.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.10$2.76$1.58$1.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.23$2.71$1.50$1.10$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.38$1.10$1.08$0.02
2018Summary only. Only limited summary data is available for this year.$2.44$0.09$2.35$1.22$1.01$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.20$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$1.06$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.97$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.32$0.95$0.76$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$0.77
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$1.20$1.33$0.13
2011Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$1.45$1.34$0.11