Civic Intelligence

Philmat Inc

990 • Fiscal year 2021 • EIN 72-0787616

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$147,761

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,913,238

Up $292,196 (+8.1%) from 2020

Net Assets

Up

$3,677,342

Up $285,121 (+8.4%) from 2020

Liabilities

Up

$235,896

Up $7,075 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$5,046,141

Up $255,943 (+5.3%) from 2020

Expenses

Down

$4,968,194

Down $210,008 (-4.1%) from 2020

Net Income

Up

$77,947

Up $465,951 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$3,913,238
Liabilities$235,896
Net Assets$3,677,342
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$5,046,141
Expenses$4,968,194
Net Income$77,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$5,046,141
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.

To act as a local agent for the commodity supplemental food and warehouse program, food for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,231,155$2,228,367▼ $2,788
Accounts Receivable$1,141,188$831,404▼ $309,784
Prepaid Expenses and Deferred Charges$25,889$23,940▼ $1,949
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,621,042$3,913,238▲ $292,196
Other Assets Total$222,510$829,227▲ $606,717
Liabilities
Accounts Payable and Accrued Expenses$201,151$210,006▲ $8,855
Other Liabilities$27,670$25,890▼ $1,780
Total Liabilities$228,821$235,896▲ $7,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,264,772$3,569,893▲ $305,121
Net Assets With Donor Restrictions$127,449$107,449▼ $20,000
Total Net Assets Fund Balance$3,392,221$3,677,342▲ $285,121
Total Liabilities and Net Assets / Fund Balance$3,621,042$3,913,238▲ $292,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,744$2,556,848$4,220,592
Other Land Buildings$162,498$725,779$888,277
Equipment$106,038$357,602$463,640
Land$226,438-$226,438
Leasehold Improvements$69,649$20,520$90,169
Other Assets Org$829,227--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl D LabordeDirector/treasurer--$147,761$147,761
Sister Marjorie Hebert MscPresident & CEO--$147,474$147,474
Deacon Martin GutierrezDirector/secretary--$129,131$129,131
Timothy RobertsonExecutive Director (thru 06/21)FT$108,186$16,478$124,664

Board Members and Trustees

NameTitle
Michelle HigginsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,018,103
Program Service Revenue
$0
Investment Income
$23,516
Other Revenue
$4,522
All Other Contributions
$455,980
Change in Net Assets
$77,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,029,196
Revenue Not Reported on Financial Statements
$16,945
Revenue Not Reported on Form 990
$207,174
Other Revenue Adjustments
$12,745
Total Revenue per Audited Statements
$5,236,370
Total Revenue per Form 990
$5,046,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,880
Other Expenses$2,281,569
Total Fundraising Expense$23,381
Grants and Similar Amounts Paid$12,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,387$175,706$10,976$1,989,069
Occupancy$598,369$13,085$959$612,413
Travel$498,701$278$2$498,981
Other Employee Benefits$351,943$17,631$977$370,551
Fees for Services Other$325,723$19,573$7,073$352,369
Depreciation Depletion$269,906$2,540$17$272,463
Payroll Taxes$120,889$11,983$764$133,636
Insurance$130,890$2,004$103$132,997
Current Officers, Directors, Trustees, and Key Employees$126,913--$126,913
Office Expenses$49,469$7,816$53$57,338
Pension Plan Contributions$48,022$5,333$356$53,711
Information Technology$11,117$3,123-$14,240
Grants to Domestic Individuals$12,745--$12,745
Fees for Services Accounting$6,398$4,033-$10,431
Fees for Services Legal$2,379$2,461-$4,840
Fees for Service Investment Mgmnt Fees-$4,200-$4,200
Other Expenses$717$9$92$726
Total Functional Expenses$4,668,809$276,004$23,381$4,968,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,968,194
Expenses per Audited Statements$4,951,249
Total Expenses per Audited Statements$4,951,249
Expenses Not Reported on Financial Statements$16,945
Other Expense Adjustments$12,745
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$25,890
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 35% controlled entity
No
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 controller of catholic charities archdiocese of new orleans reviewed the return in detail. 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
2022-04-01
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
75
Volunteers
867

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, 2021 and 2020, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions not included in audit 12,745.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions not included in audit 12,745.”

Raw XML AppendixShowing 400 of 535 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/OccupancyGrp/ProgramServicesAmt0598369
IRS990/OccupancyGrp/TotalAmt0612413
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07816
IRS990/OfficeExpensesGrp/ProgramServicesAmt049469
IRS990/OfficeExpensesGrp/TotalAmt057338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222510
IRS990/OtherAssetsTotalGrp/EOYAmt0829227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370551
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER OPER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PERSONNEL DEV./RECRUITM
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01393
IRS990/OtherExpensesGrp/FundraisingAmt1616
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39
IRS990/OtherExpensesGrp/ProgramServicesAmt0284545
IRS990/OtherExpensesGrp/ProgramServicesAmt122641
IRS990/OtherExpensesGrp/ProgramServicesAmt25055
IRS990/OtherExpensesGrp/ProgramServicesAmt3717
IRS990/OtherExpensesGrp/TotalAmt0288716
IRS990/OtherExpensesGrp/TotalAmt125602
IRS990/OtherExpensesGrp/TotalAmt26253
IRS990/OtherExpensesGrp/TotalAmt3726
IRS990/OtherLiabilitiesGrp/BOYAmt027670
IRS990/OtherLiabilitiesGrp/EOYAmt025890
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04522
IRS990/OtherRevenueTotalAmt04522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01802387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120889
IRS990/PayrollTaxesGrp/TotalAmt0133636
IRS990/PensionPlanContributionsGrp/FundraisingAmt0356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048022
IRS990/PensionPlanContributionsGrp/TotalAmt053711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023940
IRS990/PrincipalOfficerNm0SR MARJORIE A HEBERT M
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04692885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011318
IRS990/PYInvestmentIncomeAmt096471
IRS990/PYOtherExpensesAmt02271532
IRS990/PYOtherRevenueAmt0842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-388004
IRS990/PYSalariesCompEmpBnftPaidAmt02895352
IRS990/PYTotalExpensesAmt05178202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04790198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0131654
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS/REIMBURSEMENTS/REBATES - 2016 AMOUNT: $ 3,777. 2017 AMOUNT: $ 2,236. 2020 AMOUNT: $ 4,522. PROPERTY RECOVERIES - 2018 AMOUNT: $ 64,170. 2019 AMOUNT: $ 842.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05018103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04692885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04900628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04842107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04809181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024262904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt024262904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05018103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04692885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04900628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04842107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04809181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024262904
IRS990ScheduleA/TotalSupportAmt024505771
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/BookValueAmt01663744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02556848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04220592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016945
IRS990ScheduleD/ExpensesSubtotalAmt04951249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04200
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04200
IRS990ScheduleD/LandGrp/BookValueAmt0226438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0207174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0829227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt012745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0725779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012745
IRS990ScheduleD/RevenueNotReportedAmt0207174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016945
IRS990ScheduleD/RevenueSubtotalAmt05029196
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, 2021 AND 2020, 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/ExplanationTxt1NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 12,745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 12,745.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0829227
IRS990ScheduleD/TotalExpensesPerForm990Amt04968194
IRS990ScheduleD/TotalLiabilityAmt025890
IRS990ScheduleD/TotalRevenuePerForm990Amt05046141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05236370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04951249
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0DONOR VALUED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NON-CASH ASSISTANCE RECEIVED IS GIVEN DIRECTLY TO THE PROGRAM PARTICIPANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 CONTROLLER OF CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS REVIEWED THE RETURN IN DETAIL. THE 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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,913,238
Liabilities
$235,896
Net assets
$3,677,342
Revenue
$5,046,141
Expenses
$4,968,194
Net income
$77,947
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