Civic Intelligence

Philmat Inc

990 • Fiscal year 2014 • EIN 72-0787616

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.CCANO.ORG
1000 Howard Avenue No 20070113-1942

(504) 523-3755

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,890

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,141,144

Up $56,329 (+1.1%) from 2013

Net Assets

Up

$4,120,464

Up $235,651 (+6.1%) from 2013

Liabilities

Down

$1,020,680

Down $179,322 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

$5,208,699

No earlier filing loaded for comparison.

Expenses

Down

$5,009,985

Down $84,302 (-1.7%) from 2013

Net Income

$198,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$5,141,144
Liabilities$1,020,680
Net Assets$4,120,464
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$5,208,699
Expenses$5,009,985
Net Income$198,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$5,209,122
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.

Commodities supplemental food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,671,906$4,255,453▼ $416,453
Accounts Receivable$383,312$878,029▲ $494,717
Pledges and Grants Receivable$21,935--
Prepaid Expenses and Deferred Charges$7,362$7,362→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$5,084,815$5,141,144▲ $56,329
Liabilities
Other Liabilities$969,993$806,759▼ $163,234
Accounts Payable and Accrued Expenses$230,009$213,856▼ $16,153
Grants Payable-$65-
Total Liabilities$1,200,002$1,020,680▼ $179,322
Net Assets / Fund Balance
Unrestricted Net Assets$3,755,364$3,993,015▲ $237,651
Temporarily Rstr Net Assets$129,449$127,449▼ $2,000
Total Net Assets Fund Balance$3,884,813$4,120,464▲ $235,651
Total Liabilities and Net Assets / Fund Balance$5,084,815$5,141,144▲ $56,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,861,497$1,247,582$4,109,079
Other Land Buildings$318,830$2,330,919$2,649,749
Leasehold Improvements$839,456$723,946$1,563,402
Equipment$9,232$282,188$291,420
Land$226,438-$226,438
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Sister Marjorie Hebert MscPresident & CEO$111,890$111,890

Board Members and Trustees

NameTitle
Gordon R WadgePresident & CEO (until 01/2013)
Sister Anthony Barczykowski DcSecretary/treasurer (until 04/2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,023,999
Program Service Revenue
$162,500
Investment Income
$7,791
Other Revenue
$14,409
All Other Contributions
$381,392
Change in Net Assets
$198,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,208,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,937
Total Revenue per Audited Statements
$5,245,636
Total Revenue per Form 990
$5,208,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,875,749
Other Expenses$2,134,236
Total Fundraising Expense$13,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,153,584$155,924$6,454$2,315,962
Occupancy$454,433$15,872$489$470,794
Travel$414,911$433$14$415,358
Office Expenses$394,084$6,831$1,408$402,323
Depreciation Depletion$375,241$4,759$19$380,019
Other Employee Benefits$312,755$15,142$1,034$328,931
Insurance$289,045$3,775$32$292,852
Payroll Taxes$156,901$10,305$470$167,676
Fees for Services Other$97,099$13,814$3,185$114,098
Pension Plan Contributions$58,608$4,415$157$63,180
Fees for Services Accounting$5,493$5,453-$10,946
Fees for Services Legal$3,579$3,553-$7,132
Conferences and Meetings$4,458$1,399$39$5,896
Other Expenses$1,843$51$0$1,894
Total Functional Expenses$4,752,207$244,241$13,537$5,009,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,009,985
Total Expenses per Audited Statements$5,009,985
Total Expenses per Form 990$5,009,985
Expenses Not Reported on Financial Statements$0
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 Affiliates$759,401
Unemployment Reserve$31,766
Funds Held for Others$15,592
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 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 11

“A copy of form 990 is presented to the finance committee for approval. It is then presented to the board of directors for review.”

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

“All are required to complete a conflict of interest document annually.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

EIN
72-0787616
Phone
5045233755

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5045233755
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
1972
Legal Domicile
La
Voting Board Members
1
Independent Board Members
1
Employees
85
Volunteers
1,842

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

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 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, 2013, 2012, and 2011, remain open and subject to examination by taxing authorities. The agency and subsidiaries' 2014 tax returns have not been filed as of the report date.”

Raw XML AppendixShowing 400 of 503 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/PrepaidExpensesDefrdChargesGrp/EOYAmt07362
IRS990/PrincipalOfficerNm0SR MARJORIE A HEBERT M
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162500
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD 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/ProgSrvcAccomActy2Grp/ExpenseAmt07834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05035723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07965
IRS990/PYInvestmentIncomeAmt041581
IRS990/PYOtherExpensesAmt02104210
IRS990/PYOtherRevenueAmt030195
IRS990/PYProgramServiceRevenueAmt079970
IRS990/PYRevenuesLessExpensesAmt093182
IRS990/PYSalariesCompEmpBnftPaidAmt02977799
IRS990/PYTotalExpensesAmt05094287
IRS990/PYTotalProfFndrsngExpnsAmt04313
IRS990/PYTotalRevenueAmt05187469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05023999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05035723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05708528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05820540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05232000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026820790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt026820790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05023999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05035723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05708528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05820540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05232000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026820790
IRS990ScheduleA/TotalSupportAmt026937190
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/BookValueAmt02861497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01247582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04109079
IRS990ScheduleD/EquipmentGrp/BookValueAmt09232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05009985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0839456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0723946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01563402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02330919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02649749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2759401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt036937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05208699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013, 2012, AND 2011, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY AND SUBSIDIARIES' 2014 TAX RETURNS HAVE NOT BEEN FILED AS OF THE REPORT DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04255453
IRS990ScheduleD/TotalExpensesPerForm990Amt05009985
IRS990ScheduleD/TotalLiabilityAmt0806759
IRS990ScheduleD/TotalRevenuePerForm990Amt05208699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05245636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05009985
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt025372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GORDON R WADGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO (UNTIL 01/2013)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt028337
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILMAT, 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PACE GREATER NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421614056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720408911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104201 NORTH RAMPART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111000 HOWARD AVENUE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode070117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode170113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,141,144
Liabilities
$1,020,680
Net assets
$4,120,464
Revenue
$5,208,699
Expenses
$5,009,985
Net income
$198,714
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