Civic Intelligence

Willwoods Community

990 • Fiscal year 2017 • EIN 72-0883574

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 19, 2018

Organization Profilewww.willwoods.org

View Organization Page

3900 Howard AveNew Orleans, LA 70125

(504) 830-3701

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$130,055

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,718,235

Up $166,705 (+1.2%) from 2016

Net Assets

Up

$13,383,012

Up $138,204 (+1.0%) from 2016

Liabilities

Up

$335,223

Up $28,501 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$1,397,878

Up $229,122 (+20%) from 2016

Expenses

Up

$1,357,948

Up $110,747 (+8.9%) from 2016

Net Income

Up

$39,930

Up $118,375 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $13,526,523Liabilities 2011: $5,115,875Net Assets 2011: $8,410,6482011Assets 2012: $14,509,345Liabilities 2012: $4,973,699Net Assets 2012: $9,535,6462012Assets 2013: $14,217,346Liabilities 2013: $4,643,791Net Assets 2013: $9,573,5552013Assets 2014: $13,850,616Liabilities 2014: $846,599Net Assets 2014: $13,004,0172014Assets 2015: $13,753,392Liabilities 2015: $354,783Net Assets 2015: $13,398,6092015Assets 2016: $13,551,530Liabilities 2016: $306,722Net Assets 2016: $13,244,8082016Assets 2017: $13,718,235Liabilities 2017: $335,223Net Assets 2017: $13,383,0122017Assets 2018: $12,817,046Liabilities 2018: $360,535Net Assets 2018: $12,456,5112018Assets 2019: $14,061,098Liabilities 2019: $320,802Net Assets 2019: $13,740,2962019Assets 2020: $13,623,751Liabilities 2020: $557,294Net Assets 2020: $13,066,4572020Assets 2021: $14,808,459Liabilities 2021: $1,341,200Net Assets 2021: $13,467,2592021Assets 2022: $12,975,234Liabilities 2022: $1,111,709Net Assets 2022: $11,863,5252022Assets 2023: $17,391,513Liabilities 2023: $5,394,071Net Assets 2023: $11,997,4422023Assets 2024: $23,948,602Liabilities 2024: $2,134,509Net Assets 2024: $21,814,0932024Assets 2025: $23,281,964Liabilities 2025: $1,595,766Net Assets 2025: $21,686,1982025

Highlighted filing

2017

Assets$13,718,235
Liabilities$335,223
Net Assets$13,383,012
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,063,6602011Expenses 2012: $1,020,5652012Expenses 2013: $1,830,1372013Revenue 2014: $4,598,930Expenses 2014: $1,344,408Net Income 2014: $3,254,5222014Revenue 2015: $1,714,071Expenses 2015: $1,259,744Net Income 2015: $454,3272015Revenue 2016: $1,168,756Expenses 2016: $1,247,201Net Income 2016: -$78,4452016Revenue 2017: $1,397,878Expenses 2017: $1,357,948Net Income 2017: $39,9302017Revenue 2018: $1,708,310Expenses 2018: $2,699,970Net Income 2018: -$991,6602018Revenue 2019: $2,697,905Expenses 2019: $1,590,087Net Income 2019: $1,107,8182019Revenue 2020: $874,756Expenses 2020: $1,454,942Net Income 2020: -$580,1862020Revenue 2021: $1,560,525Expenses 2021: $1,164,320Net Income 2021: $396,2052021Revenue 2022: $1,222,577Expenses 2022: $1,373,585Net Income 2022: -$151,0082022Revenue 2023: $1,552,622Expenses 2023: $1,404,660Net Income 2023: $147,9622023Revenue 2024: $10,225,904Expenses 2024: $1,423,032Net Income 2024: $8,802,8722024Revenue 2025: $1,218,501Expenses 2025: $1,759,225Net Income 2025: -$540,7242025

Highlighted filing

2017

Revenue$1,397,878
Expenses$1,357,948
Net Income$39,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,488,546
Mission and Program Overview

Mission

Willwoods community's primary purpose is to minister the corporal and spiritual works of mercy. They achieve this purpose by providing faith and marriage programs, prayer and adoration services, and managing several affordable and low income housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,249,571$4,280,037▲ $2,030,466
Other Notes and Loans Receivable, Net$4,077,687$3,963,204▼ $114,483
Savings and Temporary Cash Investments$4,613,715$2,727,489▼ $1,886,226
Cash and Non-Interest-Bearing Accounts$1,081,780$1,183,457▲ $101,677
Land, Buildings, and Equipment, Net$682,570$675,151▼ $7,419
Accounts Receivable$46,889$37,871▼ $9,018
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,551,530$13,718,235▲ $166,705
Other Assets Total$799,318$851,026▲ $51,708
Liabilities
Other Liabilities$177,636$204,302▲ $26,666
Accounts Payable and Accrued Expenses$129,086$130,921▲ $1,835
Total Liabilities$306,722$335,223▲ $28,501
Net Assets / Fund Balance
Unrestricted Net Assets$11,856,739$11,885,998▲ $29,259
Temporarily Rstr Net Assets$1,388,069$1,497,014▲ $108,945
Total Net Assets Fund Balance$13,244,808$13,383,012▲ $138,204
Total Liabilities and Net Assets / Fund Balance$13,551,530$13,718,235▲ $166,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,994$88,826$91,820
Equipment$12,397$17,357$29,754
Land$659,760--
Other Assets Org$21,567--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ron YagerChief Operating OfficerPT$101,443$28,612$130,055
Ms Tammy CardinaleDirector of FinanceFT$103,135-$103,135
REV THOMAS CHAMBERS CSC PhDPresidentFT$61,664-$61,664

Board Members and Trustees

NameTitle
Mr Mrs Patrick VetersCo-Chairs
Mrs Jane NaltyEmerita CoChair
Deacon Mrs John PippengerTrustee
MR MRS JOHN D'ARCY BECKERTrustee
Mr Henry Tatje IiiTrustee
Mr Kenneth MartinezTrustee
Mr Kenneth TedescoTrustee
Mr Mrs Michael ValesTrustee
Mr Mrs St Denis VillereTrustee
Mrs Dennis MccloskeyTrustee
Mrs Jennifer Nalty PolkTrustee
Mrs Joy Nalty HodgesTrustee
Mrs Leah Nalty RallsTrustee
Mrs Mathilde Nalty MellonTrustee
Msgr Christopher H NaltyTrustee
Sr Myra Banquer MscTrustee
Very Rev Neal Mcdermott OpTrustee
Dr Mrs Frank E SchmidtTrustees
Mr Mrs Frank NaltyTrustees
Mr Mrs John CharbonnetTrustees
Mr Mrs Joseph CarusoTrustees
Mr Mrs Philip EzellTrustees
Mr Mrs Philip HodgesTrustees
Mr Mrs Mark RodiSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$144,017
Program Service Revenue
$436,309
Investment Income
$633,763
Other Revenue
$183,789
All Other Contributions
$144,017
Change in Net Assets
$39,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,878
Revenue Not Reported on Form 990
$202,785
Total Revenue per Audited Statements
$1,600,663
Total Revenue per Form 990
$1,397,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,902
Salaries, Compensation, and Employee Benefits$621,508
Total Fundraising Expense$8,621
Grants and Similar Amounts Paid$8,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$445,007--$445,007
Current Officers, Directors, Trustees, and Key Employees$181,045$85,197-$266,242
Other Salaries and Wages$257,491--$257,491
All Other Expenses$55,848-$3,508$59,356
Fees for Services Other$55,933-$2,313$58,246
Other Employee Benefits$50,969--$50,969
Payroll Taxes$33,975--$33,975
Insurance$25,772--$25,772
Travel$18,353--$18,353
Fees for Services Legal$4,308$9,353-$13,661
Pension Plan Contributions$12,831--$12,831
Fees for Services Accounting-$11,875-$11,875
Other Expenses$7,885-$2,800$10,685
Grants to Domestic Orgs$8,538--$8,538
Depreciation Depletion$7,419--$7,419
Advertising$2,851--$2,851
Fees for Services Management-$800-$800
Total Functional Expenses$1,242,102$107,225$8,621$1,357,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,462,459
Expenses per Audited Statements$1,357,948
Total Expenses per Form 990$1,357,948
Expenses Not Reported on Form 990$104,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousNew Orleans, LA-Medical Mission$8,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,235
Fundraising Direct Expenses$30,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$19,900$19,900-$19,900
Auction$17,730$17,730$1,349$16,381
Total Events$67,235$67,235$30,779$36,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$118,506
Due to Ano$85,795
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and the board will review and approve the form 990 informational return prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Willwoods Community Inc
EIN
72-0883574
Phone
5048303701
Address
3900 HOWARD AVE, NEW ORLEANS, LA 70125

Signing Officer

Name
Ron Yager
Title
COO
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
La
Voting Board Members
36
Independent Board Members
36
Employees
9

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Kirth M Paciera
Phone
5044865573
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUND RAISING $30778”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUND RAISING $30778”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0REV THOMAS CHAMBERS CSC PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm2MRS JOY NALTY HODGES
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IRS990/Form990PartVIISectionAGrp/PersonNm9MR KENNETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MRS JOHN D'ARCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MRS MARK RODI
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MRS JOSEPH CARUSO
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IRS990/Form990PartVIISectionAGrp/PersonNm23DEACON MRS JOHN PIPPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm24MR MRS MICHAEL VALES
IRS990/Form990PartVIISectionAGrp/PersonNm25MR RON YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm26MS TAMMY CARDINALE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustees
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Emerita CoChair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
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IRS990/MissionDesc0WILLWOODS COMMUNITY'S PRIMARY PURPOSE IS TO MINISTER THE CORPORAL AND SPIRITUAL WORKS OF MERCY. THEY ACHIEVE THIS PURPOSE BY PROVIDING FAITH AND MARRIAGE PROGRAMS, PRAYER AND ADORATION SERVICES, AND MANAGING SEVERAL AFFORDABLE AND LOW INCOME HOUSING FACILITIES.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,718,235
Liabilities
$335,223
Net assets
$13,383,012
Revenue
$1,397,878
Expenses
$1,357,948
Net income
$39,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$1.60$21.7$1.22$1.76$0.54
2024Detailed filing. Detailed filing data is available for this year.$23.9$2.13$21.8$10.2$1.42$8.80
2023Detailed filing. Detailed filing data is available for this year.$17.4$5.39$12.0$1.55$1.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.0$1.11$11.9$1.22$1.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$14.8$1.34$13.5$1.56$1.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.56$13.1$0.87$1.45$0.58
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.32$13.7$2.70$1.59$1.11
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.36$12.5$1.71$2.70$0.99
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.34$13.4$1.40$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.31$13.2$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.35$13.4$1.71$1.26$0.45
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.85$13.0$4.60$1.34$3.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.64$9.57$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.97$9.54$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.12$8.41$1.06