Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$3,522,171
Up $219,704 (+6.7%) from 2022
Net Assets
Down$2,603,223
Down $487,297 (-16%) from 2022
Liabilities
Up$918,948
Up $707,001 (+334%) from 2022
Revenue
Down$4,296,298
Down $487,506 (-10%) from 2022
Expenses
Down$4,962,698
Down $91,879 (-1.8%) from 2022
Net Income
Down-$666,400
Down $395,627 (-146%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,125,498 | $1,982,526 | ▼ $142,972 |
| Accounts Receivable | $423,438 | $633,121 | ▲ $209,683 |
| Prepaid Expenses and Deferred Charges | $23,861 | $21,098 | ▼ $2,763 |
| Cash and Non-Interest-Bearing Accounts | $300 | $200 | ▼ $100 |
| Total Assets | $3,302,467 | $3,522,171 | ▲ $219,704 |
| Other Assets Total | $729,370 | $885,226 | ▲ $155,856 |
| Liabilities | |||
| Other Liabilities | $15,948 | $752,829 | ▲ $736,881 |
| Accounts Payable and Accrued Expenses | $195,999 | $166,119 | ▼ $29,880 |
| Total Liabilities | $211,947 | $918,948 | ▲ $707,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,983,071 | $2,495,774 | ▼ $487,297 |
| Net Assets With Donor Restrictions | $107,449 | $107,449 | → $0 |
| Total Net Assets Fund Balance | $3,090,520 | $2,603,223 | ▼ $487,297 |
| Total Liabilities and Net Assets / Fund Balance | $3,302,467 | $3,522,171 | ▲ $219,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,367,498 | $2,943,326 | $4,310,824 |
| Other Land Buildings | $110,645 | $813,338 | $923,983 |
| Equipment | $131,186 | $424,017 | $555,203 |
| Land | $226,438 | - | $226,438 |
| Leasehold Improvements | $146,759 | $31,824 | $178,583 |
| Other Assets Org | $760,347 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deacon Martin Gutierrez | Director/secretary | - | - | $136,652 | $136,652 |
| Renee Davenport | Executive Director | FT | $76,940 | $16,618 | $93,558 |
| Name | Title |
|---|---|
| Sister Marjorie Hebert Msc | President & CEO |
| Cheryl D Laborde | Director/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Express Services INC | Temporary Help | PO BOX 203901, Dallas, TX 75320 | $249,037 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,618,006 |
| Salaries, Compensation, and Employee Benefits | $2,327,214 |
| Grants and Similar Amounts Paid | $17,478 |
| Total Fundraising Expense | $423 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,638,611 | $159,534 | $191 | $1,798,336 |
| Travel | $675,039 | $411 | - | $675,450 |
| Occupancy | $604,302 | $4,598 | $7 | $608,907 |
| Fees for Services Other | $326,552 | $27,133 | $128 | $353,813 |
| Depreciation Depletion | $275,411 | $2,720 | - | $278,131 |
| Other Employee Benefits | $223,617 | $14,581 | $22 | $238,220 |
| Payroll Taxes | $126,634 | $10,790 | $14 | $137,438 |
| Insurance | $114,135 | $2,546 | $2 | $116,683 |
| Current Officers, Directors, Trustees, and Key Employees | $102,348 | - | - | $102,348 |
| Office Expenses | $68,098 | $14,345 | $6 | $82,449 |
| Pension Plan Contributions | $46,258 | $4,608 | $6 | $50,872 |
| Information Technology | $21,086 | $2,006 | - | $23,092 |
| Grants to Domestic Individuals | $17,478 | - | - | $17,478 |
| Fees for Services Accounting | $6,160 | $5,033 | - | $11,193 |
| Fees for Service Investment Mgmnt Fees | - | $10,823 | - | $10,823 |
| Fees for Services Legal | $3,489 | $4,432 | - | $7,921 |
| Other Expenses | $24 | $9 | $12 | $33 |
| Total Functional Expenses | $4,688,630 | $273,645 | $423 | $4,962,698 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,962,698 |
| Expenses per Audited Statements | $4,934,397 |
| Total Expenses per Audited Statements | $4,934,397 |
| Expenses Not Reported on Financial Statements | $28,301 |
| Other Expense Adjustments | $17,478 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $744,031 |
| Unemployment Reserve | $8,798 |
“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).”
“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)”
“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.”
“The cfo of catholic charities archdiocese of new orleans reviewed the return in detail. The return is available to the board members upon request.”
“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.”
“All information is available upon request.”
“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.”
“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, 2023 and 2022, 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.”
“Noncash contributions not included in audit 17,478.”
“Noncash contributions not included in audit 17,478.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 423438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 633121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACT AS A LOCAL AGENT FOR THE COMMODITY SUPPLEMENTAL FOOD AND WAREHOUSE PROGRAM, FOOD FOR SENIORS. |
| IRS990/AllOtherContributionsAmt | 0 | 323845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACIE BONCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045963093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2505 MAINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | METAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 203901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXPRESS SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY HELP |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4213357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17478 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82132 |
| IRS990/CYOtherExpensesAmt | 0 | 2618006 |
| IRS990/CYOtherRevenueAmt | 0 | 809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -666400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2327214 |
| IRS990/CYTotalExpensesAmt | 0 | 4962698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4296298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278131 |
| IRS990/Desc | 0 | FOOD FOR FAMILIES/FOOD FOR SENIORS PROGRAM PROVIDED NUTRITIONAL BOXES TO APPROXIMATELY 63,000 SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107449 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4688630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 6652 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5033 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11193 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3489 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7921 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 326552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10823 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 156284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16618 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL D LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER MARJORIE HEBERT MSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEACON MARTIN GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 144541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 129569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6282 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3882860 |
| IRS990/GrantAmt | 0 | 17478 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17478 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17478 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4302580 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23092 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4212505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2125498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1982526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6195031 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6282 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3090520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2603223 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6282 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2983071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2495774 |
| IRS990/NoncashContributionsAmt | 0 | 17478 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 604302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 608907 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 729370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 885226 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238220 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER OPER |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONNEL DEV./RECRUITM |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 419666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 425609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 752829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 809 |
| IRS990/OtherRevenueTotalAmt | 0 | 809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1638611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1798336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137438 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4608 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46258 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50872 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21098 |
| IRS990/PrincipalOfficerNm | 0 | SR MARJORIE A HEBERT M |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4699806 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17389 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68269 |
| IRS990/PYOtherExpensesAmt | 0 | 2526398 |
| IRS990/PYOtherRevenueAmt | 0 | 15729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -270773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2510790 |
| IRS990/PYTotalExpensesAmt | 0 | 5054577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4783804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -666400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 809 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS/REIMBURSEMENTS/REBATES - 2020 AMOUNT: $ 4,522. 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 809. PROPERTY RECOVERIES - 2018 AMOUNT: $ 64,170. 2019 AMOUNT: $ 842. 2021 AMOUNT: $ 15,229. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4213357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4699806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5018103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4692885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4900628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23524779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 312055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64170 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23524779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4213357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4699806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5018103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4692885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4900628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23524779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23922906 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1367498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2943326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4310824 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 424017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 555203 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28301 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4934397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10823 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226438 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 178583 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 179103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 124879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 760347 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 17478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 813338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 923983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 744031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEMPLOYMENT RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 17478 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 179103 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28301 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4267997 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023 AND 2022, 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/ExplanationTxt | 1 | NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 17,478. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 17,478. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1982526 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 885226 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4962698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 752829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4296298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4447100 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4934397 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD AND HOUSEHOLD GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 17478 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND HOUSEHOLD GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | DONOR VALUED |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NON-CASH ASSISTANCE RECEIVED IS GIVEN DIRECTLY TO THE PROGRAM PARTICIPANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 143353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.