Civic Intelligence

Philmat Inc

990 • Fiscal year 2015 • EIN 72-0787616

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.CCANO.ORG
1000 Howard Avenue No 200New Orleans, LA 70113-1942

(504) 523-3755

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,945,289

Down $1,195,855 (-23%) from 2014

Net Assets

Down

$3,436,083

Down $684,381 (-17%) from 2014

Liabilities

Down

$509,206

Down $511,474 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Up

$5,310,165

Up $101,466 (+1.9%) from 2014

Expenses

Up

$5,990,624

Up $980,639 (+20%) from 2014

Net Income

Down

-$680,459

Down $879,173 (-442%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$3,945,289
Liabilities$509,206
Net Assets$3,436,083
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$5,310,165
Expenses$5,990,624
Net Income-$680,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$5,310,960
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$4,255,453$3,151,808▼ $1,103,645
Accounts Receivable$878,029$782,319▼ $95,710
Prepaid Expenses and Deferred Charges$7,362$10,862▲ $3,500
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$5,141,144$3,945,289▼ $1,195,855
Liabilities
Other Liabilities$806,759$292,319▼ $514,440
Accounts Payable and Accrued Expenses$213,856$216,822▲ $2,966
Grants Payable$65$65→ $0
Total Liabilities$1,020,680$509,206▼ $511,474
Net Assets / Fund Balance
Unrestricted Net Assets$3,993,015$3,308,634▼ $684,381
Temporarily Rstr Net Assets$127,449$127,449→ $0
Total Net Assets Fund Balance$4,120,464$3,436,083▼ $684,381
Total Liabilities and Net Assets / Fund Balance$5,141,144$3,945,289▼ $1,195,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,674,634$1,434,445$4,109,079
Other Land Buildings$228,582$2,484,691$2,713,273
Equipment$22,154$282,518$304,672
Land$226,438-$226,438
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Sister Marjorie Hebert MscPresident & CEO$125,000$125,000
Cheryl D LabordeDirector$114,610$114,610
Lovell O DugganDirector$107,487$107,487
Revenue and Support

Revenue Composition

Contributions and Grants
$5,034,225
Program Service Revenue
$167,500
Investment Income
$16,019
Other Revenue
$92,421
All Other Contributions
$345,323
Change in Net Assets
$-680,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,310,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,922
Total Revenue per Audited Statements
$5,306,243
Total Revenue per Form 990
$5,310,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,991,548
Other Expenses$2,185,903
Grants and Similar Amounts Paid$813,173
Total Fundraising Expense$12,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,205$133,913$5,109$2,386,227
Grants to Domestic Orgs$813,173--$813,173
Occupancy$497,706$12,513$375$510,594
Travel$455,163$198$3$455,364
Office Expenses$402,897$5,999$1,632$410,528
Other Employee Benefits$353,159$13,591$722$367,472
Depreciation Depletion$359,392$3,994$14$363,400
Insurance$287,324$3,597$107$291,028
Payroll Taxes$164,194$9,038$361$173,593
Fees for Services Other$104,471$13,547$3,736$121,754
Pension Plan Contributions$59,971$4,154$131$64,256
Fees for Services Accounting$5,383$3,849-$9,232
Fees for Services Legal$3,755$2,685-$6,440
Information Technology$2,059$1,661-$3,720
Other Expenses$909$6$58$915
Total Functional Expenses$5,766,164$212,044$12,416$5,990,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,990,624
Total Expenses per Audited Statements$5,990,624
Total Expenses per Form 990$5,990,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of New OrleansNew Orleans, LA-Utilization in Ministries-
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$246,290
Unemployment Reserve$46,029
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 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
1000 HOWARD AVENUE NO 200, NEW ORLEANS, LA 70113-1942

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5045233755
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
1972
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
85
Volunteers
2,201

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
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' 2015 tax returns have not been filed as of the report date.”

Raw XML AppendixShowing 400 of 491 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164194
IRS990/PayrollTaxesGrp/TotalAmt0173593
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059971
IRS990/PensionPlanContributionsGrp/TotalAmt064256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010862
IRS990/PrincipalOfficerNm0SR MARJORIE A HEBERT M
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05023999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07791
IRS990/PYOtherExpensesAmt02134236
IRS990/PYOtherRevenueAmt014409
IRS990/PYProgramServiceRevenueAmt0162500
IRS990/PYRevenuesLessExpensesAmt0198714
IRS990/PYSalariesCompEmpBnftPaidAmt02875749
IRS990/PYTotalExpensesAmt05009985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05208699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-680459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05034225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05023999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05035723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05708528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05820540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026623015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt026623015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05034225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05023999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05035723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05708528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05820540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026623015
IRS990ScheduleA/TotalSupportAmt026741704
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/BookValueAmt02674634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04109079
IRS990ScheduleD/EquipmentGrp/BookValueAmt022154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05990624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02484691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02713273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0-3922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05310165
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' 2015 TAX RETURNS HAVE NOT BEEN FILED AS OF THE REPORT DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03151808
IRS990ScheduleD/TotalExpensesPerForm990Amt05990624
IRS990ScheduleD/TotalLiabilityAmt0292319
IRS990ScheduleD/TotalRevenuePerForm990Amt05310165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05306243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05990624
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0813173
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HOPE HAVEN CAMPUS PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UTILIZATION IN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHDIOCESE OF NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientEIN0720408966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07887 WALMSLEY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070125
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE AN UNRESTRICTED TRANSFER OF PROPERTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
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 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.
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/BusinessNameLine1Txt0PACE GREATER NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC 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/AddressLine1Txt04201 NORTH RAMPART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 HOWARD AVENUE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0521038
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1540809
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,945,289
Liabilities
$509,206
Net assets
$3,436,083
Revenue
$5,310,165
Expenses
$5,990,624
Net income
-$680,459
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