Civic Intelligence

Philmat Inc

990 • Fiscal year 2019 • EIN 72-0787616

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$140,534

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,995,188

Up $150,527 (+3.9%) from 2018

Net Assets

Up

$3,811,042

Up $139,255 (+3.8%) from 2018

Liabilities

Up

$184,146

Up $11,272 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$4,987,102

Up $137,689 (+2.8%) from 2018

Expenses

Up

$4,857,701

Up $38,888 (+0.8%) from 2018

Net Income

Up

$129,401

Up $98,801 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$3,995,188
Liabilities$184,146
Net Assets$3,811,042
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$4,987,102
Expenses$4,857,701
Net Income$129,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$5,000,041
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$2,549,182$2,430,677▼ $118,505
Accounts Receivable$654,220$1,253,154▲ $598,934
Prepaid Expenses and Deferred Charges$10,862$20,862▲ $10,000
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,844,661$3,995,188▲ $150,527
Other Assets Total$630,097$290,195▼ $339,902
Liabilities
Accounts Payable and Accrued Expenses$129,401$150,467▲ $21,066
Other Liabilities$43,473$33,679▼ $9,794
Total Liabilities$172,874$184,146▲ $11,272
Net Assets / Fund Balance
Unrestricted Net Assets$3,544,338$3,683,593▲ $139,255
Temporarily Rstr Net Assets$127,449$127,449→ $0
Total Net Assets Fund Balance$3,671,787$3,811,042▲ $139,255
Total Liabilities and Net Assets / Fund Balance$3,844,661$3,995,188▲ $150,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,936,947$2,181,265$4,118,212
Other Land Buildings$145,297$2,018,673$2,163,970
Equipment$43,640$309,041$352,681
Land$226,438-$226,438
Leasehold Improvements$78,355$11,531$89,886
Other Assets Org$290,195--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Marjorie Hebert MscPresident & CEO--$140,534$140,534
Cheryl D LabordeDirector--$140,531$140,531
Timothy RobertsonExecutive DirectorFT$100,617$15,323$115,940
Lovell O DugganDirector (thru 03/2019)--$111,873$111,873

Highest Paid Contractors

ContractorServicesLocationCompensation
Dependable Source CorpStaffing Agency338 IRIS AVE, New Orleans, LA 70121$124,090
Revenue and Support

Revenue Composition

Contributions and Grants
$4,900,628
Program Service Revenue
$0
Investment Income
$22,304
Other Revenue
$64,170
All Other Contributions
$474,753
Change in Net Assets
$129,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,982,640
Revenue Not Reported on Financial Statements
$4,462
Revenue Not Reported on Form 990
$9,854
Total Revenue per Audited Statements
$4,992,494
Total Revenue per Form 990
$4,987,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,593,544
Other Expenses$2,264,157
Total Fundraising Expense$8,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,330$142,557$3,234$1,953,121
Travel$600,072$409$9$600,490
Occupancy$458,461$11,718$323$470,502
Other Employee Benefits$309,160$13,747$362$323,269
Insurance$263,740$1,423$29$265,192
Depreciation Depletion$247,836$2,375$6$250,217
Fees for Services Other$196,876$16,063$2,880$215,819
Payroll Taxes$140,003$9,808$238$150,049
Current Officers, Directors, Trustees, and Key Employees$114,216--$114,216
Office Expenses$58,005$2,615$9$60,629
Pension Plan Contributions$48,154$4,640$95$52,889
Information Technology$8,194$2,986-$11,180
Fees for Services Accounting$7,042$3,979-$11,021
Fees for Service Investment Mgmnt Fees-$4,462-$4,462
Fees for Services Legal$2,265$2,124-$4,389
Other Expenses$61$46$0$107
Total Functional Expenses$4,623,122$226,100$8,479$4,857,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,857,701
Expenses per Audited Statements$4,853,239
Total Expenses per Audited Statements$4,853,239
Expenses Not Reported on Financial Statements$4,462
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$33,679
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

“The return is available to the board members upon request.”

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

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

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Philmat Inc
EIN
72-0787616
Phone
5045233755
Address
1000 HOWARD AVENUE NO 200, NEW ORLEANS, LA 70113-1942

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5045233755
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
1972
Legal Domicile
La
Voting Board Members
2
Independent Board Members
1
Employees
85
Volunteers
1,998

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, 2019 and 2018, 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 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/OtherExpensesGrp/Desc1PERSONNEL DEV./RECRUITM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0606
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/FundraisingAmt2602
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346
IRS990/OtherExpensesGrp/ProgramServicesAmt0355798
IRS990/OtherExpensesGrp/ProgramServicesAmt14614
IRS990/OtherExpensesGrp/ProgramServicesAmt21295
IRS990/OtherExpensesGrp/ProgramServicesAmt361
IRS990/OtherExpensesGrp/TotalAmt0360905
IRS990/OtherExpensesGrp/TotalAmt16166
IRS990/OtherExpensesGrp/TotalAmt23078
IRS990/OtherExpensesGrp/TotalAmt3107
IRS990/OtherLiabilitiesGrp/BOYAmt043473
IRS990/OtherLiabilitiesGrp/EOYAmt033679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY RECOVERIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt064170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064170
IRS990/OtherRevenueTotalAmt064170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140003
IRS990/PayrollTaxesGrp/TotalAmt0150049
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048154
IRS990/PensionPlanContributionsGrp/TotalAmt052889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020862
IRS990/PrincipalOfficerNm0SR MARJORIE A HEBERT M
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04842107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05070
IRS990/PYOtherExpensesAmt01998693
IRS990/PYOtherRevenueAmt02236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030600
IRS990/PYSalariesCompEmpBnftPaidAmt02820120
IRS990/PYTotalExpensesAmt04818813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04849413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS/REIMBURSEMENTS/REBATES - 2015 AMOUNT: $ 13,908. 2016 AMOUNT: $ 3,777. 2017 AMOUNT: $ 2,236. PROPERTY RECOVERIES - 2018 AMOUNT: $ 64,170.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04900628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04842107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04809181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05102776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05034225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024688917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt024688917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04900628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04842107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04809181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05102776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05034225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024688917
IRS990ScheduleA/TotalSupportAmt024844813
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/BookValueAmt01936947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02181265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04118212
IRS990ScheduleD/EquipmentGrp/BookValueAmt043640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04462
IRS990ScheduleD/ExpensesSubtotalAmt04853239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04462
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04462
IRS990ScheduleD/LandGrp/BookValueAmt0226438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089886
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02018673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02163970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/RevenueNotReportedAmt09854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04462
IRS990ScheduleD/RevenueSubtotalAmt04982640
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, 2019 AND 2018, 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/TotalBookValueLandBuildingsAmt02430677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290195
IRS990ScheduleD/TotalExpensesPerForm990Amt04857701
IRS990ScheduleD/TotalLiabilityAmt033679
IRS990ScheduleD/TotalRevenuePerForm990Amt04987102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04992494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04853239
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/ExplanationTxt3THE RETURN IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST.
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 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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,995,188
Liabilities
$184,146
Net assets
$3,811,042
Revenue
$4,987,102
Expenses
$4,857,701
Net income
$129,401
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