Civic Intelligence

Philmat Inc

990 • Fiscal year 2011 • EIN 72-0787616

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

Organization ProfileWWW.CCANO.ORG
1000 Howard Avenue No 80070113-1942
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,882,765

Down $552,224 (-8.6%) from 2010

Net Assets

Up

$3,685,464

Up $494,488 (+15%) from 2010

Liabilities

Down

$2,197,301

Down $1,046,712 (-32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,798,403

Up $45,171 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2011

Assets$5,882,765
Liabilities$2,197,301
Net Assets$3,685,464
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$5,798,403
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$6,060,661
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.

Major Activities

Activity 2
Neighborhood community centers provided various services. The primary goal of the centers is to offer options to break the cycle of poverty. The centers work with individuals and families in neighborhoods, empowering them and advocating on their behalf. Services include educational and nutritional programs, job placement/referral, emergency assistance, case management, supportive housing for the homeless, food bank, community outreach, youth after school, and summer programming. The centers partnered and collaborated with many individuals and organizations. Philmat continues to provide help to individuals and families affected by hurricane katrina. Community centers provide direct financial assistance with rent, utilities, food, prescription drugs, as well as crisis counseling and case management.
Filing and Contact Details

Filer

EIN
72-0787616
Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0270696
IRS990/AccountsPayableAccruedExpenses/EOY0329595
IRS990/AccountsReceivable/BOY01080639
IRS990/AccountsReceivable/EOY0639855
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NEIGHBORHOOD COMMUNITY CENTERS PROVIDED VARIOUS SERVICES. THE PRIMARY GOAL OF THE CENTERS IS TO OFFER OPTIONS TO BREAK THE CYCLE OF POVERTY. THE CENTERS WORK WITH INDIVIDUALS AND FAMILIES IN NEIGHBORHOODS, EMPOWERING THEM AND ADVOCATING ON THEIR BEHALF. SERVICES INCLUDE EDUCATIONAL AND NUTRITIONAL PROGRAMS, JOB PLACEMENT/REFERRAL, EMERGENCY ASSISTANCE, CASE MANAGEMENT, SUPPORTIVE HOUSING FOR THE HOMELESS, FOOD BANK, COMMUNITY OUTREACH, YOUTH AFTER SCHOOL, AND SUMMER PROGRAMMING. THE CENTERS PARTNERED AND COLLABORATED WITH MANY INDIVIDUALS AND ORGANIZATIONS. PHILMAT CONTINUES TO PROVIDE HELP TO INDIVIDUALS AND FAMILIES AFFECTED BY HURRICANE KATRINA. COMMUNITY CENTERS PROVIDE DIRECT FINANCIAL ASSISTANCE WITH RENT, UTILITIES, FOOD, PRESCRIPTION DRUGS, AS WELL AS CRISIS COUNSELING AND CASE MANAGEMENT.
IRS990/Activity2/Expense0805369
IRS990/Activity2/Grants094426
IRS990/Activity2/Revenue013549
IRS990/ActivityOrMissionDescription0COMMODITIES SUPPLEMENTAL FOOD PROGRAM
IRS990/AddressPrincipalOfficerUS/AddressLine101000 HOWARD AVENUE NO 800
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode0701131942
IRS990/AllOtherContributions0504604
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0800
IRS990/CashNonInterestBearing/EOY023354
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising049
IRS990/ConferencesMeetings/ManagementAndGeneral05117
IRS990/ConferencesMeetings/ProgramServices013792
IRS990/ConferencesMeetings/Total018958
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear05820540
IRS990/ContributionsGrantsPriorYear05232000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0468381
IRS990/DepreciationDepletion/Total0468381
IRS990/DescribedIn501C301
IRS990/Description0FOOD FOR FAMILIES/FOOD FOR SENIORS PROGRAM PROVIDED NUTRITIONAL BOXES TO APPROXIMATELY 70,000 MOTHERS, INFANTS, CHILDREN, AND SENIORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04663306
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns020424
IRS990/FeesForServicesOther/Fundraising09526
IRS990/FeesForServicesOther/ManagementAndGeneral036187
IRS990/FeesForServicesOther/ProgramServices0182026
IRS990/FeesForServicesOther/Total0227739
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GORDON R WADGE
IRS990/Form990PartVIISectionA/NamePerson1JAMES R KELLY RESIGNED MAR 2011
IRS990/Form990PartVIISectionA/NamePerson2SISTER ANTHONY BARCZYKOWSKI DC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation020539
IRS990/Form990PartVIISectionA/OtherCompensation124143
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0140744
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1138030
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-10224
IRS990/Gaming00
IRS990/GovernmentGrants05295512
IRS990/GrantsAndSimilarAmntsCY094426
IRS990/GrantsAndSimilarAmntsPriorYear0226336
IRS990/GrantsToDomesticIndividuals/ProgramServices094426
IRS990/GrantsToDomesticIndividuals/Total094426
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06060661
IRS990/GrossRents/Real04550
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising05
IRS990/Insurance/ManagementAndGeneral01014
IRS990/Insurance/ProgramServices0220846
IRS990/Insurance/Total0221865
IRS990/InvestmentIncomeCurrentYear032782
IRS990/InvestmentIncome/ExclusionAmount043006
IRS990/InvestmentIncomePriorYear04633
IRS990/InvestmentIncome/TotalRevenueColumn043006
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03595146
IRS990/LandBuildingsEquipmentBasis08807340
IRS990/LandBuildingsEquipmentBasisNet/BOY05251388
IRS990/LandBuildingsEquipmentBasisNet/EOY05212194
IRS990/LessCostOthBasisSalesExpenses/Securities010224
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GORDON R WADGE
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY03190976
IRS990/NetAssetsOrFundBalancesEOY03685464
IRS990/NetGainOrLossInvestments/ExclusionAmount0-10224
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10224
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04550
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04550
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0672
IRS990/Occupancy/ManagementAndGeneral016106
IRS990/Occupancy/ProgramServices0462483
IRS990/Occupancy/Total0479261
IRS990/OfficeExpenses/Fundraising01792
IRS990/OfficeExpenses/ManagementAndGeneral013485
IRS990/OfficeExpenses/ProgramServices0445549
IRS990/OfficeExpenses/Total0460826
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01423
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022435
IRS990/OtherEmployeeBenefits/ProgramServices0359034
IRS990/OtherEmployeeBenefits/Total0382892
IRS990/OtherExpensePriorYear02390624
IRS990/OtherExpensesCurrentYear02373968
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Fundraising02071
IRS990/OtherExpenses/Fundraising13
IRS990/OtherExpenses/ManagementAndGeneral08396
IRS990/OtherExpenses/ManagementAndGeneral149
IRS990/OtherExpenses/ProgramServices08617
IRS990/OtherExpenses/ProgramServices15054
IRS990/OtherExpenses/Total019084
IRS990/OtherExpenses/Total15106
IRS990/OtherLiabilities/BOY02973317
IRS990/OtherLiabilities/EOY01867706
IRS990/OtherRevenueCurrentYear0184304
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS ON
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0172792
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06962
IRS990/OtherRevenueMisc/TotalRevenueColumn0172792
IRS990/OtherRevenueMisc/TotalRevenueColumn16962
IRS990/OtherRevenuePriorYear0618957
IRS990/OtherSalariesAndWages/Fundraising010616
IRS990/OtherSalariesAndWages/ManagementAndGeneral0186220
IRS990/OtherSalariesAndWages/ProgramServices02551627
IRS990/OtherSalariesAndWages/Total02748463
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0750
IRS990/PayrollTaxes/ManagementAndGeneral012910
IRS990/PayrollTaxes/ProgramServices0184994
IRS990/PayrollTaxes/Total0198654
IRS990/PledgesAndGrantsReceivable/BOY094800
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07362
IRS990/PrepaidExpensesDeferredCharges/EOY07362
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY012811
IRS990/ProgramServiceRevenue/Description0COMMUNITY CENTER PROGR
IRS990/ProgramServiceRevenuePriorYear0104550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012811
IRS990/ProgramServiceRevenue/TotalRevenueColumn012811
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0242454
IRS990/ReconcilationRevenueExpenses0252034
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real04550
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06224
IRS990/RevenuesLessExpensesCY0252034
IRS990/RevenuesLessExpensesPriorYear0206908
IRS990/SalariesEtcCurrentYear03330009
IRS990/SalariesEtcPriorYear03136272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05820540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05232000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05309000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05441116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06476772
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028279428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020655
IRS990ScheduleA/GrossInvestmentIncome170/Total092700
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0326462
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0610000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020451
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08095
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years035743
IRS990ScheduleA/OtherIncome170/Total0674289
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97170
IRS990ScheduleA/PublicSupportTotal170028279428
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05820540
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05232000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05309000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05441116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06476772
IRS990ScheduleA/Total170/Total028279428
IRS990ScheduleA/TotalSupport029046417
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03394045
IRS990ScheduleD/Buildings/Depreciation0687734
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04081779
IRS990ScheduleD/Equipment/BookValue035874
IRS990ScheduleD/Equipment/Depreciation0251329
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0287203
IRS990ScheduleD/ExcessOrDeficitForYear0252034
IRS990ScheduleD/ExcessOrDeficitPerFS0494488
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05798403
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY AND SUBSIDIARIES ARE NONPROFIT CORPORATIONS ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. THE AGENCY AND SUBSIDIARIES' TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY AND SUBSIDIARIES' 2011 TAX RETURNS HAVE NOT BEEN FILED AS OF THE REPORT DATE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0226438
IRS990ScheduleD/Land/OtherCostOrOtherBasis0226438
IRS990ScheduleD/LeaseholdImprovements/BookValue01139352
IRS990ScheduleD/LeaseholdImprovements/Depreciation0761170
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01900522
IRS990ScheduleD/NetUnrealizedGainsInvestments0242454
IRS990ScheduleD/NetUnrealizedGLOnInvestments0242454
IRS990ScheduleD/OtherLandBuildings/BookValue0416485
IRS990ScheduleD/OtherLandBuildings/Depreciation01894913
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02311398
IRS990ScheduleD/OtherLiabilities/Amount029433
IRS990ScheduleD/OtherLiabilities/Amount115592
IRS990ScheduleD/OtherLiabilities/Amount21822681
IRS990ScheduleD/OtherLiabilities/Description0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilities/Description1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF9900242454
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06050437
IRS990ScheduleD/TotalAdjustments0242454
IRS990ScheduleD/TotalExpenses05798403
IRS990ScheduleD/TotalExpensesPerForm99005798403
IRS990ScheduleD/TotalOfAmounts01867706
IRS990ScheduleD/TotalOfBookValueLandBuildings05212194
IRS990ScheduleD/TotalRevenue06050437
IRS990ScheduleD/TotalRevenuePerForm99006050437
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05798403
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06292891
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant04701
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1337
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2280
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant35217
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant4125
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant52199
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant661912
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant77000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant88490
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant92622
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant101543
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients013
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients183
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients228
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients352
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients42
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients57
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients634
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients750
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients8335
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients910
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients106
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CLOTHING ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1T-SHIRTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2HAIRCUT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3FOOD ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4HEALTH SCREENING ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5HYGIENE/LAUNDRY/SOAP ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6RENTAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant7SHELTER ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant8TRANSPORTATION ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant9UTILITY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant10HOUSEHOLD ITEMS ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0140744
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1138030
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05170
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15170
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GORDON R WADGE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES R KELLY RESIGNED MAR 2011
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015369
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs118973
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0161283
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1162173
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0PHILMAT, 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). THE ORGANIZATION ALSO HAS VOTING BOARD MEMBERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,882,765
Liabilities
$2,197,301
Net assets
$3,685,464
Revenue
-
Expenses
$5,798,403
Net income
-
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