Civic Intelligence

Willwoods Community

990 • Fiscal year 2019 • EIN 72-0883574

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 24, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$120,147

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$14,061,098

Up $1,244,052 (+9.7%) from 2018

Net Assets

Up

$13,740,296

Up $1,283,785 (+10%) from 2018

Liabilities

Down

$320,802

Down $39,733 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$2,697,905

Up $989,595 (+58%) from 2018

Expenses

Down

$1,590,087

Down $1,109,883 (-41%) from 2018

Net Income

Up

$1,107,818

Up $2,099,478 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$14,061,098
Liabilities$320,802
Net Assets$13,740,296
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$2,697,905
Expenses$1,590,087
Net Income$1,107,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$4,706,592
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$3,817,937$7,200,595▲ $3,382,658
Investments Program Related$5,234,185$5,189,171▼ $45,014
Savings and Temporary Cash Investments$2,878,573$857,177▼ $2,021,396
Cash and Non-Interest-Bearing Accounts$451,689$302,081▼ $149,608
Accounts Receivable$33,787$65,163▲ $31,376
Prepaid Expenses and Deferred Charges$27,574$32,042▲ $4,468
Inventories for Sale or Use$7,385$10,244▲ $2,859
Land, Buildings, and Equipment, Net$10,614$9,809▼ $805
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Total Assets$12,817,046$14,061,098▲ $1,244,052
Other Assets Total$355,302$394,816▲ $39,514
Liabilities
Other Liabilities$284,060$234,196▼ $49,864
Accounts Payable and Accrued Expenses$61,297$70,016▲ $8,719
Deferred Revenue$15,178$16,590▲ $1,412
Total Liabilities$360,535$320,802▼ $39,733
Net Assets / Fund Balance
Unrestricted Net Assets$12,421,928$13,704,875▲ $1,282,947
Temporarily Rstr Net Assets$34,583$35,421▲ $838
Total Net Assets Fund Balance$12,456,511$13,740,296▲ $1,283,785
Total Liabilities and Net Assets / Fund Balance$12,817,046$14,061,098▲ $1,244,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,934$45,973$48,907
Equipment$6,875$29,366$36,241
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy CardinaleDirector of FinanceFT$109,630$10,517$120,147
Ron YagerCOOPT$106,076$8,776$114,852

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 Leah Nalty RallsTrustee
Msgr Christopher H NaltyTrustee
Sr Myra Banquer MscTrustee
Dr Mrs Frank E SchmidtTrustees
Mr Mrs Frank NaltyTrustees
Mr Mrs John CharbonnetTrustees
Mr Mrs Joseph CarusoTrustees
Mr Mrs Philip HodgesTrustees
Mr Mrs Mark RodiSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$35,196
Program Service Revenue
$607,624
Investment Income
$-37,523
Other Revenue
$2,092,608
All Other Contributions
$35,196
Change in Net Assets
$1,107,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,180
Revenue Not Reported on Financial Statements
$58,725
Revenue Not Reported on Form 990
$508,076
Total Revenue per Audited Statements
$3,147,256
Total Revenue per Form 990
$2,697,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,139
Salaries, Compensation, and Employee Benefits$692,648
Grants and Similar Amounts Paid$72,300
Total Fundraising Expense$39,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,530$210,280$12,000$566,810
Fees for Services Legal-$388,294-$388,294
All Other Expenses$18,758$41,724$11,832$72,314
Grants to Domestic Orgs$72,300--$72,300
Other Employee Benefits$55,712$11,576-$67,288
Fees for Service Investment Mgmnt Fees-$58,725-$58,725
Payroll Taxes$24,576$15,420-$39,996
Advertising$36,250$1,000$100$37,350
Fees for Services Other$25,941$4,549$2,051$32,541
Insurance-$22,703-$22,703
Pension Plan Contributions$11,004$7,550-$18,554
Other Expenses$10,039$5,257$8,200$15,296
Fees for Services Accounting-$10,508-$10,508
Travel$438$2,661$5,043$8,142
Depreciation Depletion-$7,292-$7,292
Occupancy$100--$100
Total Functional Expenses$661,843$889,018$39,226$1,590,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,863,471
Total Expenses per Form 990$1,590,087
Expenses per Audited Statements$1,531,362
Expenses Not Reported on Form 990$332,109
Expenses Not Reported on Financial Statements$58,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational Broadcasting FndNew Orleans, LA501 (c) 3Public Broadcasting$72,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,961
Fundraising Direct Expenses$36,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prayer Breakfast$18,850$18,850$1,979$16,871
Gala Dinner$16,725$16,725$4,439$12,286
Total Events$64,961$64,961$36,269$28,692
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$173,438
Medical Reimbursement$60,758
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

“Spouses are indicated on the same line in part vii-family relationshipthe following trustees have family relationships:mrs. Paul a. Naltymonsignor christopher h. Naltymr. And mrs. Frank naltymr. And mrs. Philip hodgesmrs. Leah nalty ralls”

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

“Management will review and approve the form 990 return prior to submission. Due to the covid-19 crisis, the full board of directors was unable to meet 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
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
La
Voting Board Members
31
Independent Board Members
31
Employees
10

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

“Special event expenses $36269 interest income- forgiven- related party $215557”

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

“Special event expense $36269 interest income- forgiven- related party $215557”

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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/PersonNm19Tammy Cardinale
IRS990/Form990PartVIISectionAGrp/PersonNm20Ron Yager
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Emerita CoChair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-Chairs
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir of Finance
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipAccumDeprecAmt075339
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09809
IRS990/LandBldgEquipCostOrOtherBssAmt085148
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3AUTO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25257
IRS990/OtherExpensesGrp/ProgramServicesAmt059901
IRS990/OtherExpensesGrp/ProgramServicesAmt12294
IRS990/OtherExpensesGrp/ProgramServicesAmt210039
IRS990/OtherExpensesGrp/TotalAmt090680
IRS990/OtherExpensesGrp/TotalAmt159901
IRS990/OtherExpensesGrp/TotalAmt221293
IRS990/OtherExpensesGrp/TotalAmt315296
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344530
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024576
IRS990/PayrollTaxesGrp/TotalAmt039996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011004
IRS990/PensionPlanContributionsGrp/TotalAmt018554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,061,098
Liabilities
$320,802
Net assets
$13,740,296
Revenue
$2,697,905
Expenses
$1,590,087
Net income
$1,107,818
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