Civic Intelligence

Ozanam Inn

990 • Fiscal year 2018 • EIN 72-0854403

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

843 Camp StreetNew Orleans, LA 70130-3751

(504) 523-1184

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,953

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,535,147

Down $104,587 (-4.0%) from 2017

Net Assets

Down

$2,535,147

Down $104,587 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$1,379,000

Down $268,194 (-16%) from 2017

Expenses

Up

$1,558,623

Up $103,953 (+7.1%) from 2017

Net Income

Down

-$179,623

Down $372,147 (-193%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,687,347Liabilities 2011: $23,995Net Assets 2011: $1,663,3522011Assets 2012: $1,799,009Liabilities 2012: $31,526Net Assets 2012: $1,767,4832012Assets 2013: $1,732,626Liabilities 2013: $37,998Net Assets 2013: $1,694,6282013Assets 2014: $2,098,721Liabilities 2014: $46,052Net Assets 2014: $2,052,6692014Assets 2015: $2,008,160Liabilities 2015: $50,123Net Assets 2015: $1,958,0372015Assets 2016: $2,422,844Liabilities 2016: $32,317Net Assets 2016: $2,390,5272016Assets 2017: $2,639,734Liabilities 2017: $0Net Assets 2017: $2,639,7342017Assets 2018: $2,535,147Liabilities 2018: $0Net Assets 2018: $2,535,1472018Assets 2019: $2,473,094Liabilities 2019: $0Net Assets 2019: $2,473,0942019Assets 2020: $2,404,018Liabilities 2020: $0Net Assets 2020: $2,404,0182020Assets 2021: $7,218,089Liabilities 2021: $4,237,769Net Assets 2021: $2,980,3202021Assets 2022: $7,390,510Liabilities 2022: $4,473,177Net Assets 2022: $2,917,3332022Assets 2023: $6,945,781Liabilities 2023: $4,380,624Net Assets 2023: $2,565,1572023Assets 2024: $6,183,595Liabilities 2024: $3,827,587Net Assets 2024: $2,356,0082024

Highlighted filing

2018

Assets$2,535,147
Liabilities$0
Net Assets$2,535,147

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,321,377Expenses 2011: $936,810Net Income 2011: $384,5672011Revenue 2012: $1,105,902Expenses 2012: $1,043,076Net Income 2012: $62,8262012Expenses 2013: $1,162,5032013Revenue 2014: $1,619,595Expenses 2014: $1,296,284Net Income 2014: $323,3112014Revenue 2015: $1,179,011Expenses 2015: $1,270,279Net Income 2015: -$91,2682015Revenue 2016: $1,456,458Expenses 2016: $1,311,789Net Income 2016: $144,6692016Revenue 2017: $1,647,194Expenses 2017: $1,454,670Net Income 2017: $192,5242017Revenue 2018: $1,379,000Expenses 2018: $1,558,623Net Income 2018: -$179,6232018Revenue 2019: $1,542,000Expenses 2019: $1,573,643Net Income 2019: -$31,6432019Revenue 2020: $1,819,019Expenses 2020: $1,934,192Net Income 2020: -$115,1732020Revenue 2021: $3,045,677Expenses 2021: $2,720,143Net Income 2021: $325,5342021Revenue 2022: $3,165,767Expenses 2022: $3,017,696Net Income 2022: $148,0712022Revenue 2023: $2,738,099Expenses 2023: $3,200,719Net Income 2023: -$462,6202023Revenue 2024: $3,004,194Expenses 2024: $3,386,307Net Income 2024: -$382,1132024

Highlighted filing

2018

Revenue$1,379,000
Expenses$1,558,623
Net Income-$179,623
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,404,902
Mission and Program Overview

Mission

Ozanam inn's exempt purpose is to aid, assist and provide refuge, housing, clothing, meals and counseling for homeless, transient and indigent persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,848,558-
Land, Buildings, and Equipment, Net$399,230$356,021▼ $43,209
Savings and Temporary Cash Investments$1,519,349$150,117▼ $1,369,232
Cash and Non-Interest-Bearing Accounts$544,306$140,633▼ $403,673
Investments in Publicly Traded Securities$117,792$0▼ $117,792
Pledges and Grants Receivable$59,057$39,818▼ $19,239
Total Assets$2,639,734$2,535,147▼ $104,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,639,734$2,535,147▼ $104,587
Total Net Assets Fund Balance$2,639,734$2,535,147▼ $104,587
Total Liabilities and Net Assets / Fund Balance$2,639,734$2,535,147▼ $104,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$284,899$277,594$562,493
Equipment$25,862$169,277$195,139
Other Land Buildings$45,260$52,961$98,221
Other Securities$1,848,558--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence J Adams SrExecutive DirectorFT$78,061$2,892$80,953

Board Members and Trustees

NameTitle
Claiborne PerrilliatPresident
Robert BarbierVice President
Salvator PerriconeBoard Member at Large
Fred KirchgraberBoard Member Emeritus
Alan C ArnoldDirector
Alan DemmaDirector
Allen L HebertDirector
Diane MorrowDirector
Karen G HaydelDirector
Kevin ColombDirector
Robert J Comeaux JrDirector
Robert Pedesco IiiDirector
Ron CambiasDirector
Stacy H KochDirector
Susan JeanfreauDirector
Craig G HaydelSecretary
Angela WattlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,823
Program Service Revenue
$0
Investment Income
$61,498
Other Revenue
$29,679
All Other Contributions
$831,003
Change in Net Assets
$-179,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10$13,155Cost of Property
Other Non Cash Contri Table26$5,675Cost of Property
Works of Art7$820Cost of Property
Other Non Cash Contri Table6$514Cost of Property
Other Non Cash Contri Table4$250Cost of Property
Other Non Cash Contri Table2$120Cost of Property
Clothing and Household Goods-$68Cost of Property
Total Noncash Contributions55$20,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,902
Revenue Not Reported on Financial Statements
$-25,902
Revenue Not Reported on Form 990
$75,036
Other Revenue Adjustments
$-25,902
Total Revenue per Audited Statements
$1,479,938
Total Revenue per Form 990
$1,379,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,399
Grants and Similar Amounts Paid$527,437
Other Expenses$326,787
Total Fundraising Expense$758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$490,937--$490,937
Other Salaries and Wages$394,671$43,852-$438,523
Pension Plan Contributions$119,537$13,282-$132,819
Occupancy$88,486$11,166-$99,652
Comp Disqual Persons$74,370$8,263-$82,633
Office Expenses$16,497$37,949$758$55,204
Payroll Taxes$45,382$5,042-$50,424
Depreciation Depletion$38,888$4,321-$43,209
Grants to Domestic Orgs$36,500--$36,500
Insurance$26,069$8,689-$34,758
Fees for Services Accounting$4,500$4,500-$9,000
Travel$7,273$808-$8,081
Other Expenses$5,982$1,056-$7,038
All Other Expenses$3,469$111-$3,580
Fees for Services Other$847$847-$1,694
Total Functional Expenses$1,409,910$147,955$758$1,558,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,525
Expenses per Audited Statements$1,558,623
Total Expenses per Form 990$1,558,623
Expenses Not Reported on Form 990$25,902
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent DepaulNew Orleans, LA-To Assist With Their Adult Learning Center.$36,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,902
Fundraising Gross Income$12,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forgotten Angels Event$22,165-$10,467-
Century Club$50,584$12,070-$12,070
Total Events$72,749$12,070$25,902$-13,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the organization's form 990 was provided to each voting memeber prior to filing with the irs.

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

Board members are asked to sign the conflict of interest policy annually

Form 990, Part VI, Section C, Line 19

This organization does not make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Ozanam Inn
EIN
72-0854403
Phone
5045231184
Address
843 CAMP STREET, NEW ORLEANS, LA 70130-3751

Signing Officer

Name
Clarence J Adams Sr
Title
Executive Director
Phone
5045231184
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence J Adams Sr
Formed
1955
Legal Domicile
La
Voting Board Members
17
Independent Board Members
16
Employees
15
Volunteers
733

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for the oversight of the audit and selection of independent auditor has not changed from the previous year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -25,902.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 25,902.

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OZANAM INN'S EXEMPT PURPOSE IS TO AID, ASSIST AND PROVIDE REFUGE, HOUSING, CLOTHING, MEALS AND COUNSELING FOR HOMELESS, TRANSIENT AND INDIGENT PERSONS.
IRS990/AllOtherContributionsAmt0831003
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03469
IRS990/AllOtherExpensesGrp/TotalAmt03580
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARENCE J ADAMS SR
IRS990/BooksInCareOfDetail/PhoneNum05045231184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0843 CAMP STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0701303751
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0544306
IRS990/CashNonInterestBearingGrp/EOYAmt0140633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08263
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt074370
IRS990/CompDisqualPersonsGrp/TotalAmt082633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060679
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01287823
IRS990/CYGrantsAndSimilarPaidAmt0527437
IRS990/CYInvestmentIncomeAmt061498
IRS990/CYOtherExpensesAmt0326787
IRS990/CYOtherRevenueAmt029679
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-179623
IRS990/CYSalariesCompEmpBnftPaidAmt0704399
IRS990/CYTotalExpensesAmt01558623
IRS990/CYTotalFundraisingExpenseAmt0758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01379000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038888
IRS990/DepreciationDepletionGrp/TotalAmt043209
IRS990/Desc0OZANAM INN PROVIDED MEALS, SHELTER, CLOTHING, AND COUNSELING FOR THE INDIGENT. HOMELESS MEN ARE GIVEN SHELTER AT THE INN. HOMELESS WOMEN AND CHILDREN ARE GIVEN VOUCHERS TO PAY FOR SHELTER AT OTHER FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01409910
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05695
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0847
IRS990/FeesForServicesOtherGrp/TotalAmt01694
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED KIRCHGRABER
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG G HAYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA WATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BARBIER
IRS990/Form990PartVIISectionAGrp/PersonNm4RON CAMBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT PEDESCO III
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE J ADAMS SR
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAIBORNE PERRILLIAT
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN C ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN COLOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT J COMEAUX JR
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY H KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN G HAYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN L HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN JEANFREAU
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN DEMMA
IRS990/Form990PartVIISectionAGrp/PersonNm17SALVATOR PERRICONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt678061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060679
IRS990/FundraisingDirectExpensesAmt025902
IRS990/FundraisingGrossIncomeAmt012070
IRS990/GainOrLossGrp/SecuritiesAmt04321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0390446
IRS990/GrantAmt0527437
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0490937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0490937
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04321
IRS990/GrossReceiptsAmt01404902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08689
IRS990/InsuranceGrp/ProgramServicesAmt026069
IRS990/InsuranceGrp/TotalAmt034758
IRS990/InvestmentIncomeGrp/ExclusionAmt057177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01848558
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356021
IRS990/LandBldgEquipCostOrOtherBssAmt0855853
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OZANAM INN'S EXEMPT PURPOSE IS TO AID, ASSIST AND PROVIDE REFUGE, HOUSING, CLOTHING, MEALS AND COUNSELING FOR HOMELESS, TRANSIENT AND INDIGENT PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02639734
IRS990/NetAssetsOrFundBalancesEOYAmt02535147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075036
IRS990/NoncashContributionsAmt020602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011166
IRS990/OccupancyGrp/ProgramServicesAmt088486
IRS990/OccupancyGrp/TotalAmt099652
IRS990/OfficeExpensesGrp/FundraisingAmt0758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037949
IRS990/OfficeExpensesGrp/ProgramServicesAmt016497
IRS990/OfficeExpensesGrp/TotalAmt055204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2STAFF & BOARD EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21056
IRS990/OtherExpensesGrp/ProgramServicesAmt037033
IRS990/OtherExpensesGrp/ProgramServicesAmt115516
IRS990/OtherExpensesGrp/ProgramServicesAmt23953
IRS990/OtherExpensesGrp/ProgramServicesAmt35982
IRS990/OtherExpensesGrp/TotalAmt041148
IRS990/OtherExpensesGrp/TotalAmt115516
IRS990/OtherExpensesGrp/TotalAmt27907
IRS990/OtherExpensesGrp/TotalAmt37038
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043511
IRS990/OtherRevenueTotalAmt043511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05042
IRS990/PayrollTaxesGrp/ProgramServicesAmt045382
IRS990/PayrollTaxesGrp/TotalAmt050424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119537
IRS990/PensionPlanContributionsGrp/TotalAmt0132819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLARENCE J ADAMS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0465737
IRS990/PYInvestmentIncomeAmt023242
IRS990/PYOtherExpensesAmt0286824
IRS990/PYOtherRevenueAmt047783
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192524
IRS990/PYSalariesCompEmpBnftPaidAmt0702109
IRS990/PYTotalExpensesAmt01454670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01519349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01509037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06693128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt06367709
IRS990ScheduleA/SubstantialContributorsTotAmt0325419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01287823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01283338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01509037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06693128
IRS990ScheduleA/TotalSupportAmt06964173
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195139
IRS990ScheduleD/ExpensesNotReportedAmt025902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01558623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075036
IRS990ScheduleD/OtherExpensesIncludedAmt025902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$3.83$2.36$3.00$3.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.95$4.38$2.57$2.74$3.20$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.39$4.47$2.92$3.17$3.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.22$4.24$2.98$3.05$2.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.82$1.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.54$1.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.38$1.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.65$1.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.46$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.18$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$1.62$1.30$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.16
2012Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$1.11$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$1.69$0.02$1.66$1.32$0.94$0.38