Civic Intelligence

Philmat Inc

990 • Fiscal year 2017 • EIN 72-0787616

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,472

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,942,786

Down $17,414 (-0.4%) from 2016

Net Assets

Down

$3,633,536

Down $28,176 (-0.8%) from 2016

Liabilities

Up

$309,250

Up $10,762 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Down

$4,902,903

Down $396,286 (-7.5%) from 2016

Expenses

Down

$4,947,858

Down $104,971 (-2.1%) from 2016

Net Income

Down

-$44,955

Down $291,315 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$3,942,786
Liabilities$309,250
Net Assets$3,633,536
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$4,902,903
Expenses$4,947,858
Net Income-$44,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$4,904,265
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$2,915,678$2,797,919▼ $117,759
Accounts Receivable$867,110$870,647▲ $3,537
Prepaid Expenses and Deferred Charges$10,862$10,862→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,960,200$3,942,786▼ $17,414
Other Assets Total$166,250$263,058▲ $96,808
Liabilities
Accounts Payable and Accrued Expenses$244,845$258,711▲ $13,866
Other Liabilities$53,643$50,539▼ $3,104
Total Liabilities$298,488$309,250▲ $10,762
Net Assets / Fund Balance
Unrestricted Net Assets$3,534,263$3,506,087▼ $28,176
Temporarily Rstr Net Assets$127,449$127,449→ $0
Total Net Assets Fund Balance$3,661,712$3,633,536▼ $28,176
Total Liabilities and Net Assets / Fund Balance$3,960,200$3,942,786▼ $17,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,301,106$1,807,973$4,109,079
Other Land Buildings$110,760$2,655,765$2,766,525
Equipment$72,271$308,976$381,247
Land$226,438-$226,438
Leasehold Improvements$87,344$2,542$89,886
Other Assets Org$263,058--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Marjorie Hebert MscPresident & CEO--$132,472$132,472
Cheryl D LabordeDirector--$128,005$128,005
Lovell O DugganDirector--$116,266$116,266
Timothy RobertsonExecutive DirectorFT$100,041$14,535$114,576
Revenue and Support

Revenue Composition

Contributions and Grants
$4,809,181
Program Service Revenue
$85,000
Investment Income
$4,945
Other Revenue
$3,777
All Other Contributions
$414,987
Change in Net Assets
$-44,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,902,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,779
Total Revenue per Audited Statements
$4,919,682
Total Revenue per Form 990
$4,902,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,119
Other Expenses$1,944,739
Total Fundraising Expense$27,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,118,272$123,583$11,247$2,253,102
Occupancy$450,711$10,286$1,028$462,025
Other Employee Benefits$379,755$12,031$1,340$393,126
Travel$379,075$139$2$379,216
Insurance$272,130$1,310$75$273,515
Depreciation Depletion$270,247$1,668$14$271,929
Payroll Taxes$167,522$8,910$854$177,286
Fees for Services Other$145,710$8,154$10,232$164,096
Current Officers, Directors, Trustees, and Key Employees$114,264--$114,264
Pension Plan Contributions$61,092$4,009$240$65,341
Office Expenses$47,490$3,654$31$51,175
Information Technology$7,301$2,880-$10,181
Fees for Services Accounting$3,410$2,654-$6,064
Fees for Services Legal$3,341$2,600-$5,941
Other Expenses$14$5$12$31
Total Functional Expenses$4,730,655$189,622$27,581$4,947,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,947,858
Total Expenses per Audited Statements$4,947,858
Total Expenses per Form 990$4,947,858
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
Unemployment Reserve$50,539
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 11B

“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 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
2018-04-30
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
77
Volunteers
1,985

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 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, 2017 and 2016, 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.”

Raw XML AppendixShowing 400 of 501 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/OtherLiabilitiesGrp/EOYAmt050539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03777
IRS990/OtherRevenueTotalAmt03777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02118272
IRS990/OtherSalariesAndWagesGrp/TotalAmt02253102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167522
IRS990/PayrollTaxesGrp/TotalAmt0177286
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061092
IRS990/PensionPlanContributionsGrp/TotalAmt065341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010862
IRS990/PrincipalOfficerNm0SR MARJORIE A HEBERT M
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05102776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012505
IRS990/PYOtherExpensesAmt02026520
IRS990/PYOtherRevenueAmt013908
IRS990/PYProgramServiceRevenueAmt0170000
IRS990/PYRevenuesLessExpensesAmt0246360
IRS990/PYSalariesCompEmpBnftPaidAmt03026309
IRS990/PYTotalExpensesAmt05052829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05299189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04809181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05102776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05034225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05023999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05035723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025005904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0674244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt025005904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04809181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05102776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05034225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05023999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05035723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025005904
IRS990ScheduleA/TotalSupportAmt025106819
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/BookValueAmt02301106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01807973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04109079
IRS990ScheduleD/EquipmentGrp/BookValueAmt072271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04947858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089886
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02655765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02766525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/RevenueNotReportedAmt016779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04902903
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, 2017 AND 2016, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263058
IRS990ScheduleD/TotalExpensesPerForm990Amt04947858
IRS990ScheduleD/TotalLiabilityAmt050539
IRS990ScheduleD/TotalRevenuePerForm990Amt04902903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04919682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04947858
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 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 11B
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/DirectControllingEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/InvolvedAmt0460873

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,786
Liabilities
$309,250
Net assets
$3,633,536
Revenue
$4,902,903
Expenses
$4,947,858
Net income
-$44,955
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