Civic Intelligence

Willwoods Community

990 • Fiscal year 2022 • EIN 72-0883574

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.91x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$159,423

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$12,975,234

Down $1,833,225 (-12%) from 2021

Net Assets

Down

$11,863,525

Down $1,603,734 (-12%) from 2021

Liabilities

Down

$1,111,709

Down $229,491 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$1,222,577

Down $337,948 (-22%) from 2021

Expenses

Up

$1,373,585

Up $209,265 (+18%) from 2021

Net Income

Down

-$151,008

Down $547,213 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$12,975,234
Liabilities$1,111,709
Net Assets$11,863,525
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,222,577
Expenses$1,373,585
Net Income-$151,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,215,334
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$7,085,606$7,037,398▼ $48,208
Investments Program Related$4,472,287$4,292,243▼ $180,044
Cash and Non-Interest-Bearing Accounts$529,385$549,929▲ $20,544
Savings and Temporary Cash Investments$2,033,719$426,253▼ $1,607,466
Prepaid Expenses and Deferred Charges$34,228$38,466▲ $4,238
Accounts Receivable$34,610$36,719▲ $2,109
Land, Buildings, and Equipment, Net$34,798$28,964▼ $5,834
Inventories for Sale or Use$8,217$7,485▼ $732
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$14,808,459$12,975,234▼ $1,833,225
Other Assets Total$575,609$557,777▼ $17,832
Liabilities
Other Liabilities$1,271,064$1,031,408▼ $239,656
Accounts Payable and Accrued Expenses$50,852$57,588▲ $6,736
Deferred Revenue$19,284$22,713▲ $3,429
Total Liabilities$1,341,200$1,111,709▼ $229,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,439,335$11,837,713▼ $1,601,622
Net Assets With Donor Restrictions$27,924$25,812▼ $2,112
Total Net Assets Fund Balance$13,467,259$11,863,525▼ $1,603,734
Total Liabilities and Net Assets / Fund Balance$14,808,459$12,975,234▼ $1,833,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,882$49,305$52,187
Equipment$26,082$14,043$40,125
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron YagerCOOFT$147,758$11,665$147,758
Tammy CardinaleDirector of FinanceFT$122,312$11,909$134,221

Board Members and Trustees

NameTitle
Mrs Paul a NaltyEmerita CoChair
Mr Henry Tatje IiiInterim Chair
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 Ron YagerCOO
Mr Mrs Mark RodiSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,129
Program Service Revenue
$674,737
Investment Income
$154,390
Other Revenue
$238,321
All Other Contributions
$19,189
Change in Net Assets
$-151,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,072
Revenue Not Reported on Financial Statements
$74,505
Revenue Not Reported on Form 990
$-998,350
Total Revenue per Audited Statements
$149,722
Total Revenue per Form 990
$1,222,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,729
Other Expenses$356,656
Grants and Similar Amounts Paid$76,200
Total Fundraising Expense$4,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,798$112,550-$481,348
Other Employee Benefits$136,227$153,452-$289,679
Current Officers, Directors, Trustees, and Key Employees-$124,612-$124,612
Grants to Domestic Orgs$76,200--$76,200
All Other Expenses$11,446$40,850$3,439$55,735
Advertising$45,826$700-$46,526
Payroll Taxes$27,830$17,260-$45,090
Fees for Services Other$31,654$7,050$646$39,350
Insurance-$30,145-$30,145
Other Expenses$4,658$8,370$5$13,033
Fees for Services Accounting-$13,000-$13,000
Fees for Services Legal-$11,612-$11,612
Depreciation Depletion-$9,114-$9,114
Travel$1,106$1,897-$3,003
Conferences and Meetings$2,431--$2,431
Total Functional Expenses$781,019$588,236$4,330$1,373,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,753,456
Expenses per Audited Statements$1,373,585
Total Expenses per Form 990$1,373,585
Expenses Not Reported on Form 990$379,871
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,743
Fundraising Direct Expenses$57,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,380$25,380$6,711$18,669
Talks & Workshops$22,173$22,173$12,669$9,504
Total Events$104,743$104,743$57,167$47,576
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$946,369
Medical Reimbursement$83,433
Due to Related Parties$1,606
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 relationshipsthe following trustees have family relationships:mrs. Paul a. Naltymonsignor chistopher h. Naltymr. And mrs. Frank naltymr. And mrs. Philip hodgesmrs. Leah nalty rallsmr. And mrs. Mark rodishannon rodi nash”

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
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
La
Voting Board Members
26
Independent Board Members
26
Employees
9

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Csv payable forgiven by related party = $82338”

Financial Statement Notes

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

“Interest income- forgiven- related party $243788 csv payable forgiven by related party $82338 special event expenses $57167”

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

“Interest income- forgiven- related party $243788 special event expenses $57167”

Raw XML AppendixShowing 400 of 842 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9MR KENNETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS JOHN D'ARCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MRS MARK RODI
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MRS JOSEPH CARUSO
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IRS990/Form990PartVIISectionAGrp/PersonNm19MR MRS MICHAEL VALES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Emerita CoChair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt16Interim Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
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IRS990/FundraisingGrossIncomeAmt0104743
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2AUTO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28370
IRS990/OtherExpensesGrp/ProgramServicesAmt066473
IRS990/OtherExpensesGrp/ProgramServicesAmt11170
IRS990/OtherExpensesGrp/ProgramServicesAmt27200
IRS990/OtherExpensesGrp/ProgramServicesAmt34658
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IRS990/OtherExpensesGrp/TotalAmt149078
IRS990/OtherExpensesGrp/TotalAmt217156
IRS990/OtherExpensesGrp/TotalAmt313033
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038466
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,975,234
Liabilities
$1,111,709
Net assets
$11,863,525
Revenue
$1,222,577
Expenses
$1,373,585
Net income
-$151,008
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