Civic Intelligence

Willwoods Community

990 • Fiscal year 2018 • EIN 72-0883574

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 15, 2019

Organization Profilewww.willwoods.org

View Organization Page

3900 Howard AveNew Orleans, LA 70125

(504) 830-3701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,817,046

Flat from 2018

Net Assets

Flat

$12,456,511

Flat from 2018

Liabilities

Flat

$360,535

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,708,310

Flat from 2018

Expenses

Flat

$2,699,970

Flat from 2018

Net Income

Flat

-$991,660

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$12,817,046
Liabilities$360,535
Net Assets$12,456,511
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,708,310
Expenses$2,699,970
Net Income-$991,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,151,683
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
Other Notes and Loans Receivable, Net$3,963,204$4,042,789▲ $79,585
Investments in Publicly Traded Securities$4,280,037$3,817,937▼ $462,100
Savings and Temporary Cash Investments$2,727,489$2,878,573▲ $151,084
Land, Buildings, and Equipment, Net$675,151$670,374▼ $4,777
Cash and Non-Interest-Bearing Accounts$1,183,457$451,689▼ $731,768
Accounts Receivable$37,871$33,787▼ $4,084
Inventories for Sale or Use-$7,385-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,718,235$12,817,046▼ $901,189
Other Assets Total$851,026$914,512▲ $63,486
Liabilities
Other Liabilities$204,302$230,002▲ $25,700
Accounts Payable and Accrued Expenses$130,921$130,533▼ $388
Total Liabilities$335,223$360,535▲ $25,312
Net Assets / Fund Balance
Unrestricted Net Assets$11,885,998$12,421,928▲ $535,930
Temporarily Rstr Net Assets$1,497,014$34,583▼ $1,462,431
Total Net Assets Fund Balance$13,383,012$12,456,511▼ $926,501
Total Liabilities and Net Assets / Fund Balance$13,718,235$12,817,046▼ $901,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,167$46,540$50,707
Equipment$6,447$23,307$29,754
Land$659,760--
Other Assets Org$21,012--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ron YagerChief Operating OfficerPT$103,905$29,306$133,211
Ms Tammy CardinaleDirector of FinanceFT$105,634-$105,634

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 Mrs Michael ValesTrustee
Mr Mrs St Denis VillereTrustee
Mr and Mrs Kenneth TedescoTrustee
Mrs Dennis MccloskeyTrustee
Mrs Jennifer Nalty PolkTrustee
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
$339,667
Program Service Revenue
$451,147
Investment Income
$724,989
Other Revenue
$192,507
All Other Contributions
$339,667
Change in Net Assets
$-991,660

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
Real Estate Other1$234,000Appraisel
Total Noncash Contributions1$234,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,310
Revenue Not Reported on Form 990
$171,643
Total Revenue per Audited Statements
$1,879,953
Total Revenue per Form 990
$1,708,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,516,460
Other Expenses$595,138
Salaries, Compensation, and Employee Benefits$588,372
Total Fundraising Expense$5,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,516,460--$1,516,460
Other Salaries and Wages$281,906--$281,906
Payments to Affiliates$275,857--$275,857
Current Officers, Directors, Trustees, and Key Employees$142,486$67,053-$209,539
All Other Expenses$62,947-$2,741$65,688
Other Employee Benefits$44,275--$44,275
Payroll Taxes$35,080--$35,080
Fees for Services Other$25,292-$2,593$27,885
Insurance$27,790--$27,790
Travel$24,592--$24,592
Advertising$20,605--$20,605
Pension Plan Contributions$17,572--$17,572
Other Expenses$17,290--$17,290
Fees for Services Accounting-$11,875-$11,875
Fees for Services Legal-$11,000-$11,000
Fees for Services Management-$7,631-$7,631
Depreciation Depletion$7,219--$7,219
Total Functional Expenses$2,597,077$97,559$5,334$2,699,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,806,454
Expenses per Audited Statements$2,699,970
Total Expenses per Form 990$2,699,970
Expenses Not Reported on Form 990$106,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph AbbeySt Benedict, LA-Retreat Center$1,516,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,965
Fundraising Direct Expenses$30,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$22,100$22,100-$22,100
Golf Tournament$19,060$19,060$2,645$16,415
Total Events$70,965$70,965$30,208$40,757
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$144,207
Due to Ano$85,795
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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
La
Voting Board Members
36
Independent Board Members
36
Employees
8

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 $30208”

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

“FUND RAISING $30208”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,817,046
Liabilities
$360,535
Net assets
$12,456,511
Revenue
$1,708,310
Expenses
$2,699,970
Net income
-$991,660
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
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