Civic Intelligence

Willwoods Community

990 • Fiscal year 2021 • EIN 72-0883574

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 06, 2022

Organization Profilewww.willwoods.org

View Organization Page

3900 Howard AveNew Orleans, LA 70125

(504) 830-3700

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$159,240

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

8.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

78%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,808,459

Up $1,184,708 (+8.7%) from 2020

Net Assets

Up

$13,467,259

Up $400,802 (+3.1%) from 2020

Liabilities

Up

$1,341,200

Up $783,906 (+141%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$1,560,525

Up $685,769 (+78%) from 2020

Expenses

Down

$1,164,320

Down $290,622 (-20%) from 2020

Net Income

Up

$396,205

Up $976,391 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$14,808,459
Liabilities$1,341,200
Net Assets$13,467,259
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$1,560,525
Expenses$1,164,320
Net Income$396,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$3,439,736
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$6,616,649$7,085,606▲ $468,957
Investments Program Related$5,070,146$4,472,287▼ $597,859
Savings and Temporary Cash Investments$1,138,766$2,231,428▲ $1,092,662
Cash and Non-Interest-Bearing Accounts$227,082$331,676▲ $104,594
Land, Buildings, and Equipment, Net$6,407$34,798▲ $28,391
Accounts Receivable$35,037$34,610▼ $427
Prepaid Expenses and Deferred Charges$29,867$34,228▲ $4,361
Inventories for Sale or Use$8,569$8,217▼ $352
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$13,623,751$14,808,459▲ $1,184,708
Other Assets Total$491,228$575,609▲ $84,381
Liabilities
Other Liabilities$473,724$1,271,064▲ $797,340
Accounts Payable and Accrued Expenses$66,041$50,852▼ $15,189
Deferred Revenue$17,529$19,284▲ $1,755
Total Liabilities$557,294$1,341,200▲ $783,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,021,036$13,439,335▲ $418,299
Net Assets With Donor Restrictions$45,421$27,924▼ $17,497
Total Net Assets Fund Balance$13,066,457$13,467,259▲ $400,802
Total Liabilities and Net Assets / Fund Balance$13,623,751$14,808,459▲ $1,184,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,176$16,731$48,907
Equipment$2,622$37,503$40,125
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron YagerCOOFT$146,813$12,427$159,240
Tammy CardinaleDirector of FinanceFT$123,707$11,715$135,422

Board Members and Trustees

NameTitle
Mrs Jane NaltyEmerita CoChair
Mr Henry Tatje IiiInterim Chair
Dr and Mrs Kenneth TedescoTrustee
MRS JOHN D'ARCY BECKERTrustee
Mr John R Smestad JrTrustee
Mr Kenneth MartinezTrustee
Mrs Leah Nalty RallsTrustee
Msgr Christopher H NaltyTrustee
Rev Colm CahillTrustee
Shannon Rodi NashTrustee
Sr Myra Banquer MscTrustee
Dr Mrs Frank E SchmidtTrustees
Mr Mrs Frank NaltyTrustees
Mr Mrs Joseph CarusoTrustees
Mr Mrs Michael ValesTrustees
Mr Mrs Philip HodgesTrustees
Mr and Mrs Corey DunbarTrustees
Mr and Mrs Raymond ArroyoTrustees
Mr Mrs Mark RodiSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$166,707
Program Service Revenue
$582,391
Investment Income
$645,609
Other Revenue
$165,818
All Other Contributions
$30,767
Change in Net Assets
$396,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,343
Revenue Not Reported on Financial Statements
$383,182
Revenue Not Reported on Form 990
$1,287,833
Other Revenue Adjustments
$309,760
Total Revenue per Audited Statements
$2,465,176
Total Revenue per Form 990
$1,560,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,452
Other Expenses$312,668
Grants and Similar Amounts Paid$76,200
Total Fundraising Expense$4,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,296$105,778-$453,074
Other Employee Benefits$82,400$74,905-$157,305
Current Officers, Directors, Trustees, and Key Employees-$124,206-$124,206
Grants to Domestic Orgs$76,200--$76,200
All Other Expenses$9,097$49,207$851$59,155
Advertising$46,453$745-$47,198
Payroll Taxes$24,636$16,231-$40,867
Fees for Services Other$26,614$4,200$478$31,292
Insurance-$24,599-$24,599
Fees for Services Legal-$23,145-$23,145
Other Expenses$11,380$21,173$2,699$14,079
Fees for Services Accounting-$13,000-$13,000
Depreciation Depletion-$6,976-$6,976
Travel$247$1,115-$1,362
Total Functional Expenses$693,512$466,780$4,028$1,164,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,399,484
Expenses per Audited Statements$1,164,320
Total Expenses per Form 990$1,164,320
Expenses Not Reported on Form 990$235,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational Broadcasting FndNew Orleans, LA-Public Broadcasting$76,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Deferred Compensation$785,446
Due to Related Parties$266,075
Ppp Loan$135,940
Medical Reimbursement$83,603
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 and the board of trustees will review and approve the form 990 return prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation Committee, comprised of independent board members, discusses salaries and compared them to salaries of similar organizations to the extent information is available prior to approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Compensation Committee, comprised of independent board members, discusses salaries and compared them to salaries of similar organizations to the extent information is available prior to approval.”

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
5048303700
Address
3900 HOWARD AVE, NEW ORLEANS, LA 70125

Signing Officer

Name
Ron Yager
Title
COO
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
La
Voting Board Members
28
Independent Board Members
28
Employees
11

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Impairment loss on investment in land = -$309760”

Financial Statement Notes

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

“Special event expenses $0 interest income- forgiven- related party $156248”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Impairment loss on investment in land $309760”

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

“Interest income- forgiven- related party $156248”

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IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON RODI NASH
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JOHN R SMESTAD JR
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IRS990/Form990PartVIISectionAGrp/PersonNm11MRS JOHN D'ARCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MRS MARK RODI
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MRS JOSEPH CARUSO
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IRS990/Form990PartVIISectionAGrp/PersonNm19MR MRS PHILIP HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm20MR MRS MICHAEL VALES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Emerita CoChair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt17Interim Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustees
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IRS990/GainOrLossGrp/SecuritiesAmt0536373
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IRS990/GrantAmt076200
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02410827
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt024599
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013467259
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121173
IRS990/OtherExpensesGrp/ProgramServicesAmt046800
IRS990/OtherExpensesGrp/ProgramServicesAmt121051
IRS990/OtherExpensesGrp/ProgramServicesAmt21338
IRS990/OtherExpensesGrp/ProgramServicesAmt311380
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IRS990/OtherExpensesGrp/TotalAmt222511
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024636
IRS990/PayrollTaxesGrp/TotalAmt040867
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1901101
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FAITH & MARRIAGE
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST- PROG REL INV

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,808,459
Liabilities
$1,341,200
Net assets
$13,467,259
Revenue
$1,560,525
Expenses
$1,164,320
Net income
$396,205
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