Civic Intelligence

Macdonell United Methodist Children'S Services Inc

990 • Fiscal year 2020 • EIN 72-0459031

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,386

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,939,535

Up $474,251 (+19%) from 2019

Net Assets

Up

$2,713,092

Up $329,916 (+14%) from 2019

Liabilities

Up

$226,443

Up $144,335 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$1,498,610

Up $397,285 (+36%) from 2019

Expenses

Up

$1,101,084

Up $17,854 (+1.6%) from 2019

Net Income

Up

$397,526

Up $379,431 (+2097%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$2,939,535
Liabilities$226,443
Net Assets$2,713,092
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$1,498,610
Expenses$1,101,084
Net Income$397,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,539,702
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$523,538$708,828▲ $185,290
Land, Buildings, and Equipment, Net$257,890$653,475▲ $395,585
Investments in Publicly Traded Securities$390,724$390,582▼ $142
Investments Other Securities$137,895$143,344▲ $5,449
Accounts Receivable$74,659$58,095▼ $16,564
Prepaid Expenses and Deferred Charges$21,502$24,614▲ $3,112
Total Assets$2,465,284$2,939,535▲ $474,251
Other Assets Total$1,059,076$960,597▼ $98,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,059$129,682▲ $108,623
Accounts Payable and Accrued Expenses$59,485$93,194▲ $33,709
Other Liabilities$1,564$3,567▲ $2,003
Total Liabilities$82,108$226,443▲ $144,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,209$1,688,604▲ $428,395
Net Assets With Donor Restrictions$1,122,967$1,024,488▼ $98,479
Total Net Assets Fund Balance$2,383,176$2,713,092▲ $329,916
Total Liabilities and Net Assets / Fund Balance$2,465,284$2,939,535▲ $474,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$542,235$836,778$1,379,013
Equipment$89,666$280,034$369,700
Buildings$21,574$30,045$51,619
Other Assets Org$200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$137,895-▲ $5,449-$143,344
2018$131,028-▲ $6,867-$137,895
2017$125,119-▲ $5,909-$131,028
2016$212,142-▲ $12,540$99,563$125,119
2015$223,746-▼ $11,604-$212,142
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ChampagneExecutive DirectorFT$76,386$76,386

Board Members and Trustees

NameTitle
Craig StangaPresident/chairman
Roberta Bobbie DickersonVice Chairman
Aimee Walker JohnsonBoard Member
Cheleste GottschalkBoard Member
Jamie StootBoard Member
Jonathan ForetBoard Member
Jonathan RussoBoard Member
Joyce ThibodeauxBoard Member
Leilani H AdamsBoard Member
Suzanne HowellBoard Member
Tina GrangerBoard Member
Amanda MustinSecretary
Keith RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,471
Program Service Revenue
$717,513
Investment Income
$9,283
Other Revenue
$216,343
All Other Contributions
$507,426
Change in Net Assets
$397,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,631
Total Revenue per Audited Statements
$1,710,241
Total Revenue per Form 990
$1,498,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,701
Other Expenses$509,383
Total Fundraising Expense$76,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,530$133,025-$550,555
Insurance$63,596$24,407$35,762$123,765
Payroll Taxes$30,368$10,778-$41,146
Occupancy$19,064$9,597$12,442$41,103
Depreciation Depletion$16,630$9,171$11,889$37,690
Fees for Services Other-$27,047-$27,047
Fees for Services Accounting-$15,000-$15,000
Office Expenses-$8,335$746$9,081
Advertising-$4,755$3,825$8,580
Travel$7,425$939-$8,364
Other Expenses$64,237$4,014$4,087$4,014
Conferences and Meetings-$1,333-$1,333
Interest-$630-$630
Total Functional Expenses$755,002$269,938$76,144$1,101,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,281,846
Expenses per Audited Statements$1,101,084
Total Expenses per Form 990$1,101,084
Expenses Not Reported on Form 990$180,762
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$56,649
Fundraising Direct Expenses$10,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,675$56,649$2,459$54,190
Total Events$70,675$56,649$10,371$46,278
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 CLOTHES$7,721
Overpayments/disability Long Term Pay$-171
FUNDS FOR CHILDREN'S ALLOWANCES$-3,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-05-12
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
32
Volunteers
0

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 81,685. Fundraising expense 10,371.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inkind donations 81,685. Direct rental expenses 21,429. Direct fundraising expenses 10,371.”

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 2019, there were no additional endowments only a restricted trust.”

Raw XML AppendixShowing 400 of 517 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/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03800
IRS990/GrossReceiptsAmt01539702
IRS990/GrossRentsGrp/RealAmt099000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt035762
IRS990/InsuranceGrp/ManagementAndGeneralAmt024407
IRS990/InsuranceGrp/ProgramServicesAmt063596
IRS990/InsuranceGrp/TotalAmt0123765
IRS990/InterestGrp/ManagementAndGeneralAmt0630
IRS990/InterestGrp/TotalAmt0630
IRS990/InvestmentIncomeGrp/ExclusionAmt014775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0137895
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143344
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390582
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653475
IRS990/LandBldgEquipCostOrOtherBssAmt01800332
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09292
IRS990/LessRentalExpensesGrp/RealAmt021429
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/BOYAmt021059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129682
IRS990/NetAssetsOrFundBalancesBOYAmt02383176
IRS990/NetAssetsOrFundBalancesEOYAmt02713092
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01260209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01688604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012442
IRS990/OccupancyGrp/ManagementAndGeneralAmt09597
IRS990/OccupancyGrp/ProgramServicesAmt019064
IRS990/OccupancyGrp/TotalAmt041103
IRS990/OfficeExpensesGrp/FundraisingAmt0746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08335
IRS990/OfficeExpensesGrp/TotalAmt09081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01059076
IRS990/OtherAssetsTotalGrp/EOYAmt0960597
IRS990/OtherChangesInNetAssetsAmt092056
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt07393
IRS990/OtherExpensesGrp/FundraisingAmt14087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24014
IRS990/OtherExpensesGrp/ProgramServicesAmt053940
IRS990/OtherExpensesGrp/ProgramServicesAmt182212
IRS990/OtherExpensesGrp/ProgramServicesAmt264237
IRS990/OtherExpensesGrp/TotalAmt082240
IRS990/OtherExpensesGrp/TotalAmt182212
IRS990/OtherExpensesGrp/TotalAmt268324
IRS990/OtherExpensesGrp/TotalAmt34014
IRS990/OtherLiabilitiesGrp/BOYAmt01564
IRS990/OtherLiabilitiesGrp/EOYAmt03567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GENERAL REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092494
IRS990/OtherRevenueTotalAmt092494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550555
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010778
IRS990/PayrollTaxesGrp/ProgramServicesAmt030368
IRS990/PayrollTaxesGrp/TotalAmt041146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024614
IRS990/PrincipalOfficerNm0KEVIN CHAMPAGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0LA DEPT OF SOCIAL SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3840
IRS990/PYOtherExpensesAmt0510284
IRS990/PYOtherRevenueAmt0124867
IRS990/PYProgramServiceRevenueAmt0741381
IRS990/PYRevenuesLessExpensesAmt018095
IRS990/PYSalariesCompEmpBnftPaidAmt0572946
IRS990/PYTotalExpensesAmt01083230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0397526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804515
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/BuildingsGrp/BookValueAmt021574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0212142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt099563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0223746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0212142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11604
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098479
IRS990ScheduleD/DonatedServicesUseFcltsAmt0180762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369700
IRS990ScheduleD/ExpensesNotReportedAmt0180762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0542235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0836778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01379013
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0960397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS RESTRICTED FOR FUTURE USE OF FACILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-3983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS FOR CHILDREN'S ALLOWANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS FOR CHILDREN'S CLOTHES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OVERPAYMENTS/DISABILITY LONG TERM PAY
IRS990ScheduleD/OtherRevenueAmt0113485
IRS990ScheduleD/RevenueNotReportedAmt0211631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01498610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INKIND DONATIONS 81,685. DIRECT RENTAL EXPENSES 21,429. DIRECT FUNDRAISING EXPENSES 10,371.
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 2019, 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/TotalBookValueLandBuildingsAmt0653475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0960597

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,535
Liabilities
$226,443
Net assets
$2,713,092
Revenue
$1,498,610
Expenses
$1,101,084
Net income
$397,526
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
2020Detailed filing. Detailed filing data is available for this year.$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
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