Civic Intelligence

Macdonell United Methodist Children'S Services Inc

990 • Fiscal year 2018 • EIN 72-0459031

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,849

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$2,438,536

Flat from 2018

Net Assets

Flat

$2,352,891

Flat from 2018

Liabilities

Flat

$85,645

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Flat

$1,218,652

Flat from 2018

Expenses

Flat

$1,013,610

Flat from 2018

Net Income

Flat

$205,042

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2018

Assets$2,438,536
Liabilities$85,645
Net Assets$2,352,891
Open 2018 Filing

Operations Trend

Revenue Growth85th 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 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

2018

Revenue$1,218,652
Expenses$1,013,610
Net Income$205,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,255,941
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
Cash and Non-Interest-Bearing Accounts$248,874$478,916▲ $230,042
Land, Buildings, and Equipment, Net$317,840$301,213▼ $16,627
Investments in Publicly Traded Securities$280,710$285,996▲ $5,286
Investments Other Securities$125,119$131,028▲ $5,909
Accounts Receivable$51,531$70,640▲ $19,109
Prepaid Expenses and Deferred Charges$21,783$18,909▼ $2,874
Total Assets$2,285,061$2,438,536▲ $153,475
Other Assets Total$1,239,204$1,151,834▼ $87,370
Liabilities
Accounts Payable and Accrued Expenses$48,457$55,930▲ $7,473
Mortgage Notes Payable Secured by Investment Property$29,032$25,065▼ $3,967
Other Liabilities$7,263$4,650▼ $2,613
Total Liabilities$84,752$85,645▲ $893
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,274,820$1,187,450▼ $87,370
Unrestricted Net Assets$897,214$1,137,166▲ $239,952
Permanently Rstr Net Assets$28,275$28,275→ $0
Total Net Assets Fund Balance$2,200,309$2,352,891▲ $152,582
Total Liabilities and Net Assets / Fund Balance$2,285,061$2,438,536▲ $153,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,289$809,179$1,008,468
Equipment$73,444$252,124$325,568
Buildings$28,480$29,133$57,613
Other Assets Org$200--
Other Securities$131,028--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$125,119-▲ $5,909-$131,028
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ChampagneExecutive DirectorFT$78,849$78,849

Board Members and Trustees

NameTitle
Craig StangaPresident/chairman
Roberta Bobbie DickersonVice Chairman
Cheleste GottschalkBoard Member
Jamie StootBoard Member
Jonathan ForetBoard Member
Jonathan RussoBoard Member
Joyce ThibodeauxBoard Member
Suzanne AcheeBoard Member
Tina GrangerBoard Member
Amanda MustinSecretary
Keith RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,502
Program Service Revenue
$678,869
Investment Income
$162,543
Other Revenue
$126,738
All Other Contributions
$152,067
Change in Net Assets
$205,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,316
Total Revenue per Audited Statements
$1,436,968
Total Revenue per Form 990
$1,218,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,867
Other Expenses$455,743
Total Fundraising Expense$6,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,472$126,493-$518,965
Insurance$17,268$94,016-$111,284
Fees for Services Other$29,420$30,969-$60,389
Occupancy$39,768$9,375-$49,143
Payroll Taxes$29,398$9,504-$38,902
Depreciation Depletion$37,509--$37,509
Fees for Services Accounting-$19,500-$19,500
Travel-$7,443-$7,443
Office Expenses-$5,601$1,692$7,293
Advertising-$5,845$350$6,195
Other Expenses$42,929$3,748$567$3,748
Conferences and Meetings-$2,888-$2,888
Interest-$1,060-$1,060
Total Functional Expenses$680,936$326,584$6,090$1,013,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,017
Expenses per Audited Statements$1,013,610
Total Expenses per Form 990$1,013,610
Expenses Not Reported on Form 990$183,407
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$38,730
Fundraising Direct Expenses$6,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,600$38,730$2,259$36,471
Total Events$59,600$38,730$6,090$32,640
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$2,535
FUNDS FOR CHILDREN'S CLOTHES$1,596
Disability Long Term Payable$507
Overpayments/disability Long Term Pay$12
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
2019-03-26
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
26
Volunteers
18

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 93,911. Fundraising expense 6,090.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other 130,947. Contributed interest”

Schedule D, Part V, Line 1E

“Part v, line 1e - endowment was closed during the fiscal year 2017. Funds were moved to the greater new orleans foundation which manages the pooled accounts. In fiscal year 2018, there were no additional endowments only a restricted trust.”

Raw XML AppendixShowing 400 of 506 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/InvestmentsOtherSecuritiesGrp/BOYAmt0125119
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0131028
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0280710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0285996
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301213
IRS990/LandBldgEquipCostOrOtherBssAmt01391649
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07125
IRS990/LessRentalExpensesGrp/RealAmt024074
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/BOYAmt029032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025065
IRS990/NetAssetsOrFundBalancesBOYAmt02200309
IRS990/NetAssetsOrFundBalancesEOYAmt02352891
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0152820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032640
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09375
IRS990/OccupancyGrp/ProgramServicesAmt039768
IRS990/OccupancyGrp/TotalAmt049143
IRS990/OfficeExpensesGrp/FundraisingAmt01692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OfficeExpensesGrp/TotalAmt07293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01239204
IRS990/OtherAssetsTotalGrp/EOYAmt01151834
IRS990/OtherChangesInNetAssetsAmt0100001
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03481
IRS990/OtherExpensesGrp/FundraisingAmt1567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13748
IRS990/OtherExpensesGrp/ProgramServicesAmt057864
IRS990/OtherExpensesGrp/ProgramServicesAmt134308
IRS990/OtherExpensesGrp/ProgramServicesAmt242929
IRS990/OtherExpensesGrp/TotalAmt061345
IRS990/OtherExpensesGrp/TotalAmt145017
IRS990/OtherExpensesGrp/TotalAmt242929
IRS990/OtherExpensesGrp/TotalAmt33748
IRS990/OtherLiabilitiesGrp/BOYAmt07263
IRS990/OtherLiabilitiesGrp/EOYAmt04650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GENERAL REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039107
IRS990/OtherRevenueTotalAmt039107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09504
IRS990/PayrollTaxesGrp/ProgramServicesAmt029398
IRS990/PayrollTaxesGrp/TotalAmt038902
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018909
IRS990/PrincipalOfficerNm0KEVIN CHAMPAGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0LA DEPT OF SOCIAL SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08766
IRS990/PYOtherExpensesAmt0379662
IRS990/PYOtherRevenueAmt0107163
IRS990/PYProgramServiceRevenueAmt0532437
IRS990/PYRevenuesLessExpensesAmt0-38993
IRS990/PYSalariesCompEmpBnftPaidAmt0528929
IRS990/PYTotalExpensesAmt0908591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054991
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870796
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78420
IRS990ScheduleD/BuildingsGrp/BookValueAmt028480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131028
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0212142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0223746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0212142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0223746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0202109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027743
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087369
IRS990ScheduleD/DonatedServicesUseFcltsAmt0183407
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325568
IRS990ScheduleD/ExpensesNotReportedAmt0183407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01013610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0809179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01008468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01151634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS RESTRICTED FOR FUTURE USE OF FACILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312
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/OtherRevenueAmt0130947
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0131028
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21580
IRS990ScheduleD/RevenueNotReportedAmt0218316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01218652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER 130,947. CONTRIBUTED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART V, LINE 1E - ENDOWMENT WAS CLOSED DURING THE FISCAL YEAR 2017. FUNDS WERE MOVED TO THE GREATER NEW ORLEANS FOUNDATION WHICH MANAGES THE POOLED ACCOUNTS. IN FISCAL YEAR 2018, THERE WERE NO ADDITIONAL ENDOWMENTS ONLY A RESTRICTED TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01151834
IRS990ScheduleD/TotalBookValueSecuritiesAmt0131028
IRS990ScheduleD/TotalExpensesPerForm990Amt01013610
IRS990ScheduleD/TotalLiabilityAmt04650
IRS990ScheduleD/TotalRevenuePerForm990Amt01218652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032640

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,536
Liabilities
$85,645
Net assets
$2,352,891
Revenue
$1,218,652
Expenses
$1,013,610
Net income
$205,042
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
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$1.22$1.01$0.21
2018Summary only. Only limited summary data is available for this year.$2.44$0.09$2.35$1.22$1.01$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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