Civic Intelligence

Philmat Inc

EIN 72-0787616 • 501(c)3 • New Orleans, LA

Profile

The objective and purpose of this corporation are stated and declared to be the operation of non-sectarian social action programs pertinent to the provision of the following: 1. Self-development opportunities; 2. Physical environment improvements.

PO Box 58009New Orleans, LA 70158-8009

www.ccano.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,474,773

Down $1,047,398 (-30%) from 2023

Liabilities

Up

$1,029,791

Up $110,843 (+12%) from 2023

Net Assets

Down

$1,444,982

Down $1,158,241 (-44%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$3,986,210

Down $310,088 (-7.2%) from 2023

Expenses

Up

$5,195,968

Up $233,270 (+4.7%) from 2023

Net Income

Down

-$1,209,758

Down $543,358 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,434,989Liabilities 2010: $3,244,013Net Assets 2010: $3,190,9762010Assets 2011: $5,882,765Liabilities 2011: $2,197,301Net Assets 2011: $3,685,4642011Assets 2012: $5,936,977Liabilities 2012: $2,273,164Net Assets 2012: $3,663,8132012Assets 2013: $5,084,815Liabilities 2013: $1,200,002Net Assets 2013: $3,884,8132013Assets 2014: $5,141,144Liabilities 2014: $1,020,680Net Assets 2014: $4,120,4642014Assets 2015: $3,945,289Liabilities 2015: $509,206Net Assets 2015: $3,436,0832015Assets 2016: $3,960,200Liabilities 2016: $298,488Net Assets 2016: $3,661,7122016Assets 2017: $3,942,786Liabilities 2017: $309,250Net Assets 2017: $3,633,5362017Assets 2018: $3,844,661Liabilities 2018: $172,874Net Assets 2018: $3,671,7872018Assets 2019: $3,995,188Liabilities 2019: $184,146Net Assets 2019: $3,811,0422019Assets 2020: $3,621,042Liabilities 2020: $228,821Net Assets 2020: $3,392,2212020Assets 2021: $3,913,238Liabilities 2021: $235,896Net Assets 2021: $3,677,3422021Assets 2022: $3,302,467Liabilities 2022: $211,947Net Assets 2022: $3,090,5202022Assets 2023: $3,522,171Liabilities 2023: $918,948Net Assets 2023: $2,603,2232023Assets 2024: $2,474,773Liabilities 2024: $1,029,791Net Assets 2024: $1,444,9822024

Highlighted filing

2024

Assets$2,474,773
Liabilities$1,029,791
Net Assets$1,444,982
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,753,2322010Expenses 2011: $5,798,4032011Revenue 2012: $5,737,506Expenses 2012: $5,755,877Net Income 2012: -$18,3712012Expenses 2013: $5,094,2872013Revenue 2014: $5,208,699Expenses 2014: $5,009,985Net Income 2014: $198,7142014Revenue 2015: $5,310,165Expenses 2015: $5,990,624Net Income 2015: -$680,4592015Revenue 2016: $5,299,189Expenses 2016: $5,052,829Net Income 2016: $246,3602016Revenue 2017: $4,902,903Expenses 2017: $4,947,858Net Income 2017: -$44,9552017Revenue 2018: $4,849,413Expenses 2018: $4,818,813Net Income 2018: $30,6002018Revenue 2019: $4,987,102Expenses 2019: $4,857,701Net Income 2019: $129,4012019Revenue 2020: $4,790,198Expenses 2020: $5,178,202Net Income 2020: -$388,0042020Revenue 2021: $5,046,141Expenses 2021: $4,968,194Net Income 2021: $77,9472021Revenue 2022: $4,783,804Expenses 2022: $5,054,577Net Income 2022: -$270,7732022Revenue 2023: $4,296,298Expenses 2023: $4,962,698Net Income 2023: -$666,4002023Revenue 2024: $3,986,210Expenses 2024: $5,195,968Net Income 2024: -$1,209,7582024

Highlighted filing

2024

Revenue$3,986,210
Expenses$5,195,968
Net Income-$1,209,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,773
Liabilities
$1,029,791
Net assets
$1,444,982
Revenue
$3,986,210
Expenses
$5,195,968
Net income
-$1,209,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.03$1.44$3.99$5.20$1.21
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.92$2.60$4.30$4.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.21$3.09$4.78$5.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.24$3.68$5.05$4.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.23$3.39$4.79$5.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.18$3.81$4.99$4.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$4.85$4.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$4.90$4.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.30$3.66$5.30$5.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.51$3.44$5.31$5.99$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.02$4.12$5.21$5.01$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.20$3.88$5.09
2012Summary only. Only limited summary data is available for this year.$5.94$2.27$3.66$5.74$5.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.20$3.69$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.24$3.19$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$4,302,816
Mission and Program Overview

Mission

The objective and purpose of this corporation are stated and declared to be the operation of non-sectarian social action programs pertinent to the provision of the following: 1. Self-development opportunities; 2. Physical environment improvements.

To act as a local agent for the commodity supplemental food and warehouse program, food for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,982,526$1,416,320▼ $566,206
Accounts Receivable$633,121$1,037,199▲ $404,078
Prepaid Expenses and Deferred Charges$21,098$21,244▲ $146
Cash and Non-Interest-Bearing Accounts$200$10▼ $190
Total Assets$3,522,171$2,474,773▼ $1,047,398
Other Assets Total$885,226$0▼ $885,226
Liabilities
Accounts Payable and Accrued Expenses$166,119$790,590▲ $624,471
Other Liabilities$752,829$239,201▼ $513,628
Total Liabilities$918,948$1,029,791▲ $110,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,495,774$1,337,533▼ $1,158,241
Net Assets With Donor Restrictions$107,449$107,449→ $0
Total Net Assets Fund Balance$2,603,223$1,444,982▼ $1,158,241
Total Liabilities and Net Assets / Fund Balance$3,522,171$2,474,773▼ $1,047,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,832$3,136,992$4,310,824
Land$226,438-$226,438
Other Land Buildings$15,197$108,814$124,011
Equipment$853$3,794$4,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deacon Martin GutierrezDirector/secretary--$141,727$141,727
Stacie BonckDirector/treasurer--$126,227$126,227
Renee DavenportExecutive DirectorFT$85,663$17,266$102,929

Board Members and Trustees

NameTitle
Sister Marjorie Hebert MscPresident & CEO
Cheryl D LabordeDirector/treasurer (thru 04/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Express Services INCTemporary HelpPO BOX 203901, Dallas, TX 75320$178,044
Lfi Ft Pierce INCContract PersonnelPO BOX 674673, Dallas, TX 75267-4673$145,052
Revenue and Support

Revenue Composition

Contributions and Grants
$4,247,061
Program Service Revenue
$0
Investment Income
$-268,837
Other Revenue
$7,986
All Other Contributions
$273,796
Change in Net Assets
$-1,209,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,959,793
Revenue Not Reported on Financial Statements
$26,417
Revenue Not Reported on Form 990
$51,517
Other Revenue Adjustments
$23,493
Total Revenue per Audited Statements
$4,011,310
Total Revenue per Form 990
$3,986,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,731,252
Salaries, Compensation, and Employee Benefits$2,441,223
Grants and Similar Amounts Paid$23,493
Total Fundraising Expense$1,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,358$153,281$831$1,888,470
Occupancy$665,285$3,238$18$668,541
Travel$613,506$794$1$614,301
Fees for Services Other$411,917$19,411$136$431,464
Depreciation Depletion$298,714$2,208$1$300,923
Other Employee Benefits$232,522$16,005$69$248,596
Payroll Taxes$136,138$10,468$62$146,668
Office Expenses$95,536$17,534$12$113,082
Insurance$101,384$3,607$15$105,006
Current Officers, Directors, Trustees, and Key Employees$102,656--$102,656
Pension Plan Contributions$50,124$4,682$27$54,833
Information Technology$38,947$7,735$233$46,915
Grants to Domestic Individuals$23,493--$23,493
Fees for Services Accounting$6,359$4,680-$11,039
Fees for Services Legal$3,022$4,089$3$7,114
Fees for Service Investment Mgmnt Fees-$2,924-$2,924
Other Expenses$7,052$1,748$27$1,775
Total Functional Expenses$4,935,108$259,308$1,552$5,195,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,195,968
Expenses per Audited Statements$5,169,551
Total Expenses per Audited Statements$5,169,551
Expenses Not Reported on Financial Statements$26,417
Other Expense Adjustments$23,493
Expenses Not Reported on Form 990$0
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
Due to Affiliate$231,011
Unemployment Reserve$8,090
Right-of-use Liability$100
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Philmat, inc. Has one class of membership and the sole member of the corporation is catholic charities archdiocese of new orleans, a louisiana non-profit corporation. (articles of incorporation of philmat, inc., article vi).”

Form 990, Part VI, Section A, Line 7A

“The corporate member has the power to appoint or remove the members of the board of directors of the corporation. The corporate member also has the power to appoint or remove the executive director or chief executive officer. (articles of incorporation of philmat, inc., article vi)”

Form 990, Part VI, Section A, Line 7B

“The member of the corporation has the authority to hire/fire the ceo, to appoint the board and board chair, and to revise the articles and by-laws.”

Form 990, Part VI, Section B, Line 11B

“The cfo of catholic charities archdiocese of new orleans reviewed the return in detail. The return is available to the board members upon request.”

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

“All are required to complete a conflict of interest disclosure statement upon assumption of his/her position and annually thereafter. The executive committee will review the statements and advise the board of relevant information. When doubt of conflict of interest exists, the matter will be resolved by a vote of the board or executive committee. Any interested person shall abstain from the vote.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Philmat Inc
EIN
72-0787616
Phone
5045233755
Address
PO BOX 58009, NEW ORLEANS, LA 70158-8009

Signing Officer

Name
Cynthia Hayes
Title
President & CEO
Phone
5045233755
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Hayes
Formed
1972
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
55
Volunteers
876

Preparer

Firm
Eag Gulf Coast LLC
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operating the food for families/food for seniors program on june 30, 2024.”

Form 990, Part XII, Line 2C

“No change from the prior year; the organization's parent, catholic charities archdiocese of new orleans, assumes responsibility for selecting an independent accountant and for oversight of the audit, and the organization reviews the audit before it is issued.”

Financial Statement Notes

PART X, LINE 2:

“The agency and subsidiaries operate as nonprofit corporations pursuant to section 501(c)(3) of the internal revenue code. As such, the agency and subsidiaries are subject to income tax only on unrelated business taxable income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. As of june 30, 2024 and 2023, management of the agency and subsidiaries believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions not included in audit 23,493.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions not included in audit 23,493.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-314965
IRS990/GainOrLossGrp/SecuritiesAmt0-1641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03966982
IRS990/GrantAmt023493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023493
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023493
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04302816
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07735
IRS990/InformationTechnologyGrp/ProgramServicesAmt038947
IRS990/InformationTechnologyGrp/TotalAmt046915
IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt03607
IRS990/InsuranceGrp/ProgramServicesAmt0101384
IRS990/InsuranceGrp/TotalAmt0105006
IRS990/InvestmentIncomeGrp/ExclusionAmt047769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03249600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01982526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416320
IRS990/LandBldgEquipCostOrOtherBssAmt04665920
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0314965
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01641
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVE AND PURPOSE OF THIS CORPORATION ARE STATED AND DECLARED TO BE THE OPERATION OF NON-SECTARIAN SOCIAL ACTION PROGRAMS PERTINENT TO THE PROVISION OF THE FOLLOWING: 1. SELF-DEVELOPMENT OPPORTUNITIES; 2. PHYSICAL ENVIRONMENT IMPROVEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02603223
IRS990/NetAssetsOrFundBalancesEOYAmt01444982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-316606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-316606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02495774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01337533
IRS990/NoncashContributionsAmt023493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018
IRS990/OccupancyGrp/ManagementAndGeneralAmt03238
IRS990/OccupancyGrp/ProgramServicesAmt0665285
IRS990/OccupancyGrp/TotalAmt0668541
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017534
IRS990/OfficeExpensesGrp/ProgramServicesAmt095536
IRS990/OfficeExpensesGrp/TotalAmt0113082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0885226
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248596
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER OPER
IRS990/OtherExpensesGrp/Desc1FOOD SPOILAGE
IRS990/OtherExpensesGrp/Desc2PERSONNEL DEV./RECRUITM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21748
IRS990/OtherExpensesGrp/ProgramServicesAmt0341439
IRS990/OtherExpensesGrp/ProgramServicesAmt172656
IRS990/OtherExpensesGrp/ProgramServicesAmt27052
IRS990/OtherExpensesGrp/TotalAmt0346002
IRS990/OtherExpensesGrp/TotalAmt172656
IRS990/OtherExpensesGrp/TotalAmt29510
IRS990/OtherExpensesGrp/TotalAmt31775
IRS990/OtherLiabilitiesGrp/BOYAmt0752829
IRS990/OtherLiabilitiesGrp/EOYAmt0239201
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07986
IRS990/OtherRevenueTotalAmt07986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01734358
IRS990/OtherSalariesAndWagesGrp/TotalAmt01888470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136138
IRS990/PayrollTaxesGrp/TotalAmt0146668
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050124
IRS990/PensionPlanContributionsGrp/TotalAmt054833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021244
IRS990/PrincipalOfficerNm0CYNTHIA HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04213357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017478
IRS990/PYInvestmentIncomeAmt082132
IRS990/PYOtherExpensesAmt02618006
IRS990/PYOtherRevenueAmt0809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-666400
IRS990/PYSalariesCompEmpBnftPaidAmt02327214
IRS990/PYTotalExpensesAmt04962698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04296298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1209758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS/REIMBURSEMENTS/REBATES - 2020 AMOUNT: $ 4,522. 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 809. 2023 AMOUNT: $ 7,986. PROPERTY RECOVERIES - 2019 AMOUNT: $ 842. 2021 AMOUNT: $ 15,229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04247061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04213357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04699806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05018103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04692885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022871212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt022871212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04247061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04213357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04699806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05018103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04692885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022871212
IRS990ScheduleA/TotalSupportAmt023225681
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/BookValueAmt01173832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03136992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04310824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026417
IRS990ScheduleD/ExpensesSubtotalAmt05169551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02924
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02924
IRS990ScheduleD/LandGrp/BookValueAmt0226438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051517
IRS990ScheduleD/OtherExpensesNotIncludedAmt023493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2231011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023493
IRS990ScheduleD/RevenueNotReportedAmt051517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026417
IRS990ScheduleD/RevenueSubtotalAmt03959793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY AND SUBSIDIARIES OPERATE AS NONPROFIT CORPORATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE AGENCY AND SUBSIDIARIES ARE SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT OF THE AGENCY AND SUBSIDIARIES BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 23,493.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 23,493.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416320
IRS990ScheduleD/TotalExpensesPerForm990Amt05195968
IRS990ScheduleD/TotalLiabilityAmt0239201
IRS990ScheduleD/TotalRevenuePerForm990Amt03986210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04011310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05169551
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023493
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0DONOR VALUED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NON-CASH ASSISTANCE RECEIVED IS GIVEN DIRECTLY TO THE PROGRAM PARTICIPANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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