Civic Intelligence

Willwoods Community

990 • Fiscal year 2024 • EIN 72-0883574

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 02, 2025

Organization Profilewww.willwoods.org

View Organization Page

3228 6th StreetMetairie, LA 70002

(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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$175,596

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

559%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$23,948,602

Up $6,557,089 (+38%) from 2023

Net Assets

Up

$21,814,093

Up $9,816,651 (+82%) from 2023

Liabilities

Down

$2,134,509

Down $3,259,562 (-60%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin97th percentile

Revenue

Up

$10,225,904

Up $8,673,282 (+559%) from 2023

Expenses

Up

$1,423,032

Up $18,372 (+1.3%) from 2023

Net Income

Up

$8,802,872

Up $8,654,910 (+5849%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$23,948,602
Liabilities$2,134,509
Net Assets$21,814,093
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$10,225,904
Expenses$1,423,032
Net Income$8,802,872
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$17,144,726
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
Land, Buildings, and Equipment, Net$4,125,578$9,465,056▲ $5,339,478
Investments in Publicly Traded Securities$7,161,291$7,724,330▲ $563,039
Investments Program Related$4,199,898$4,103,582▼ $96,316
Savings and Temporary Cash Investments$1,034,634$1,730,075▲ $695,441
Cash and Non-Interest-Bearing Accounts$183,305$78,327▼ $104,978
Prepaid Expenses and Deferred Charges$27,320$52,085▲ $24,765
Inventories for Sale or Use$7,056$6,626▼ $430
Accounts Receivable$9,358$6,217▼ $3,141
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$17,391,513$23,948,602▲ $6,557,089
Other Assets Total$643,073$782,304▲ $139,231
Liabilities
Unsecured Notes Loans Payable$4,000,000--
Other Liabilities$1,184,876$1,337,976▲ $153,100
Accounts Payable and Accrued Expenses$185,228$775,310▲ $590,082
Deferred Revenue$23,967$21,223▼ $2,744
Total Liabilities$5,394,071$2,134,509▼ $3,259,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,972,469$21,789,120▲ $9,816,651
Net Assets With Donor Restrictions$24,973$24,973→ $0
Total Net Assets Fund Balance$11,997,442$21,814,093▲ $9,816,651
Total Liabilities and Net Assets / Fund Balance$17,391,513$23,948,602▲ $6,557,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,846,708$49,395$8,896,103
Land$600,000-$600,000
Equipment$10,031$30,094$40,125
Other Land Buildings$8,317$18,301$26,618
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ron YagerCOOFT$150,792$24,804$175,596
Tammy CardinaleDirector of FinanceFT$134,951$14,506$149,457
Jason AngeletteDirector of F&MFT$102,094$22,683$124,777

Board Members and Trustees

NameTitle
Mr Henry Tatje IiiChairman
Mrs Paul a NaltyEmerita CoChair
Fr Andrew RudmannTrustee
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
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 RodiSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Titan Group LLCConstruction16-C VETERANS BLVD, Kenner, LA 70062$2,131,974
MultistudioArchitecture & Design1501 RELIGIOUS ST SUITE A, New Orleans, LA 70130$211,664
Revenue and Support

Revenue Composition

Contributions and Grants
$9,686,745
Program Service Revenue
$616,526
Investment Income
$-303,372
Other Revenue
$226,005
All Other Contributions
$24,732
Change in Net Assets
$8,802,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,169,728
Revenue Not Reported on Financial Statements
$56,176
Revenue Not Reported on Form 990
$1,448,722
Total Revenue per Audited Statements
$11,618,450
Total Revenue per Form 990
$10,225,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,491
Other Expenses$480,401
Grants and Similar Amounts Paid$93,140
Total Fundraising Expense$7,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,139$70,192-$470,331
Current Officers, Directors, Trustees, and Key Employees-$175,596-$175,596
Other Employee Benefits$108,655$47,413-$156,068
Grants to Domestic Orgs$93,140--$93,140
All Other Expenses$31,615$43,918$4,159$79,692
Depreciation Depletion-$58,316-$58,316
Payroll Taxes$28,835$18,661-$47,496
Fees for Services Other$27,943$18,514$423$46,880
Advertising$37,316$700-$38,016
Insurance-$36,429-$36,429
Other Expenses$3,741$11,345$2,776$15,086
Fees for Services Accounting-$13,000-$13,000
Fees for Services Legal-$12,460-$12,460
Occupancy-$11,376-$11,376
Travel$3,989$3,147-$7,136
Conferences and Meetings$4,576--$4,576
Total Functional Expenses$841,948$573,726$7,358$1,423,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,801,799
Expenses per Audited Statements$1,423,032
Total Expenses per Form 990$1,423,032
Expenses Not Reported on Form 990$378,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational Broadcasting FndMetairie, LA-Public Broadcasting$93,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,792
Fundraising Direct Expenses$65,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supper & Substance$30,465$30,465$23,772$6,693
Golf Tournament$28,130$28,130$10,570$17,560
Total Events$100,792$100,792$65,523$35,269
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$1,268,215
Medical Reimbursement$69,761
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, Section A, Line 2

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“Governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willwoods Community
EIN
72-0883574
Phone
5048303700
Address
3228 6TH STREET, METAIRIE, LA 70002

Signing Officer

Name
Ron Yager
Title
COO
Signed
2025-04-02
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
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

“Interest income- forgiven- related party $195926 special event expenses $65523 interest income- forgiven- related party $16088 interest income- forgiven- related party $8042”

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

“Interest income- forgiven- related party $195926 special event expenses $65523 interest income- forgiven- related party $16088 interest income- forgiven- related party $8042”

Raw XML AppendixShowing 400 of 854 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/TitleTxt1Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of F&M
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,948,602
Liabilities
$2,134,509
Net assets
$21,814,093
Revenue
$10,225,904
Expenses
$1,423,032
Net income
$8,802,872
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