Civic Intelligence

Christwood

990 • Fiscal year 2018 • EIN 72-1192571

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CHRISTWOODRC.COM

View Organization Page

100 Christwood BlvdCovington, LA 70433

(985) 898-0515

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$201,564

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$66,441,139

Down $965,890 (-1.4%) from 2017

Net Assets

Down

-$16,721,546

Down $960,074 (-6.1%) from 2017

Liabilities

Down

$83,162,685

Down $5,816 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$22,022,990

Up $3,082,593 (+16%) from 2017

Expenses

Up

$21,996,827

Up $73,692 (+0.3%) from 2017

Net Income

Up

$26,163

Up $3,008,901 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $43,205,129Liabilities 2010: $48,877,181Net Assets 2010: -$5,672,0522010Assets 2011: $56,321,377Liabilities 2011: $61,567,726Net Assets 2011: -$5,246,3492011Assets 2012: $57,607,962Liabilities 2012: $61,925,570Net Assets 2012: -$4,317,6082012Assets 2013: $58,190,270Liabilities 2013: $67,016,179Net Assets 2013: -$8,825,9092013Assets 2014: $58,522,609Liabilities 2014: $68,411,573Net Assets 2014: -$9,888,9642014Assets 2015: $66,644,210Liabilities 2015: $79,247,673Net Assets 2015: -$12,603,4632015Assets 2016: $66,949,588Liabilities 2016: $80,477,703Net Assets 2016: -$13,528,1152016Assets 2017: $67,407,029Liabilities 2017: $83,168,501Net Assets 2017: -$15,761,4722017Assets 2018: $66,441,139Liabilities 2018: $83,162,685Net Assets 2018: -$16,721,5462018Assets 2019: $69,380,147Liabilities 2019: $84,057,919Net Assets 2019: -$14,677,7722019Assets 2020: $68,778,452Liabilities 2020: $82,336,681Net Assets 2020: -$13,558,2292020Assets 2021: $70,104,956Liabilities 2021: $82,310,778Net Assets 2021: -$12,205,8222021Assets 2022: $73,670,944Liabilities 2022: $85,230,519Net Assets 2022: -$11,559,5752022Assets 2023: $73,507,181Liabilities 2023: $83,436,783Net Assets 2023: -$9,929,6022023Assets 2024: $85,845,033Liabilities 2024: $92,510,429Net Assets 2024: -$6,665,3962024

Highlighted filing

2018

Assets$66,441,139
Liabilities$83,162,685
Net Assets-$16,721,546
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,655,0452010Expenses 2011: $11,452,1982011Expenses 2012: $13,410,9932012Revenue 2013: $14,057,909Expenses 2013: $14,155,314Net Income 2013: -$97,4052013Revenue 2014: $15,534,164Expenses 2014: $16,624,283Net Income 2014: -$1,090,1192014Revenue 2015: $17,740,871Expenses 2015: $19,685,963Net Income 2015: -$1,945,0922015Revenue 2016: $17,932,865Expenses 2016: $19,046,317Net Income 2016: -$1,113,4522016Revenue 2017: $18,940,397Expenses 2017: $21,923,135Net Income 2017: -$2,982,7382017Revenue 2018: $22,022,990Expenses 2018: $21,996,827Net Income 2018: $26,1632018Revenue 2019: $23,956,780Expenses 2019: $23,118,704Net Income 2019: $838,0762019Revenue 2020: $23,308,360Expenses 2020: $22,899,511Net Income 2020: $408,8492020Revenue 2021: $22,502,168Expenses 2021: $22,877,950Net Income 2021: -$375,7822021Revenue 2022: $25,914,286Expenses 2022: $23,268,957Net Income 2022: $2,645,3292022Revenue 2023: $25,901,739Expenses 2023: $24,487,121Net Income 2023: $1,414,6182023Revenue 2024: $28,438,195Expenses 2024: $25,998,010Net Income 2024: $2,440,1852024

Highlighted filing

2018

Revenue$22,022,990
Expenses$21,996,827
Net Income$26,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$23,061,489
Mission and Program Overview

Mission

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,438,053$46,502,633▼ $935,420
Investments Other Securities$14,509,553$13,413,861▼ $1,095,692
Cash and Non-Interest-Bearing Accounts$1,009,017$3,275,451▲ $2,266,434
Accounts Receivable$1,414,271$2,128,509▲ $714,238
Savings and Temporary Cash Investments$2,627,846$808,934▼ $1,818,912
Prepaid Expenses and Deferred Charges$404,939$308,401▼ $96,538
Total Assets$67,407,029$66,441,139▼ $965,890
Other Assets Total$3,350$3,350→ $0
Liabilities
Other Liabilities$31,490,158$33,319,288▲ $1,829,130
Tax Exempt Bond Liabilities$30,213,557$29,268,002▼ $945,555
Deferred Revenue$18,676,367$19,237,587▲ $561,220
Accounts Payable and Accrued Expenses$2,788,419$1,337,808▼ $1,450,611
Total Liabilities$83,168,501$83,162,685▼ $5,816
Net Assets / Fund Balance
Unrestricted Net Assets$-15,761,472$-16,721,546▼ $960,074
Total Net Assets Fund Balance$-15,761,472$-16,721,546▼ $960,074
Total Liabilities and Net Assets / Fund Balance$67,407,029$66,441,139▼ $965,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,197,336$14,598,661$53,795,997
Equipment$2,364,646$3,574,813$5,939,459
Land$3,650,250-$3,650,250
Leasehold Improvements$1,290,401$931,901$2,222,302
Other Securities$2,666,405--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Stephen Holzahalb IiiExecutive DirectorFT$174,500$27,064$201,564
Elizabeth JacksonMarketing DirectorFT$104,658$11,249$115,907
Thomas Lee TrumbleDirector of AccountingFT$54,142$2,604$56,746

Board Members and Trustees

NameTitle
Michelle Gallagher EsqPresident
Paul DennisVice President
Allen CatalanottoBoard Member
Beverly Baker GariepyBoard Member
Chandler CraigBoard Member
David L Duplantier EsqBoard Member
Judge John W GreeneBoard Member
Patti Ellish FacheBoard Member
Richard W CryarBoard Member
Robert Barnes MdBoard Member
Steve Scoggin Gaa GriSecretary
Patrick Bryan HuvalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care RehabPhysical Therapy Clinic8477 S SUNCOAST BLVD, Homosassa, FL 34446$840,828
Mcmath ConstructionConstruction1125 CAUSEWAY BLVD STE 2, Mandeville, LA 70471$806,000
Omnicare INCMedical AdministrationPO BOX 7800, Detroit, MI 48278-1668$245,032
Lisa LewisMedical Services6100 CLEARWATER DR, Slidell, LA 70460$133,249
ExcelsusTherapy Services39 WHITE CEDAR DRIVE, Madison, CT 06443$130,914
Revenue and Support

Revenue Composition

Contributions and Grants
$126,792
Program Service Revenue
$21,148,636
Investment Income
$747,562
Other Revenue
$0
Change in Net Assets
$26,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,923,144
Revenue Not Reported on Financial Statements
$99,846
Revenue Not Reported on Form 990
$-886,391
Total Revenue per Audited Statements
$21,036,753
Total Revenue per Form 990
$22,022,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,856,520
Other Expenses$10,140,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,990,887$1,574,315-$9,565,202
Depreciation Depletion$2,036,777--$2,036,777
Interest$1,546,220--$1,546,220
Other Employee Benefits$1,283,711$130,057-$1,413,768
Occupancy$674,833$112,399-$787,232
Payroll Taxes$622,681$108,701-$731,382
Other Expenses$434,610$123,382-$557,992
All Other Expenses$480,951$44,606-$525,557
Fees for Services Other$260,969$119,421-$380,390
Insurance-$353,907-$353,907
Fees for Services Management-$258,361-$258,361
Advertising$54,411$187,934-$242,345
Pension Plan Contributions$115,439$30,729-$146,168
Conferences and Meetings$65,292$76,210-$141,502
Fees for Services Accounting-$90,418-$90,418
Fees for Services Legal$120$63,143-$63,263
Office Expenses$26,995$10,427-$37,422
Travel$3,454$18,008-$21,462
Total Functional Expenses$18,694,809$3,302,018$0$21,996,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,996,827
Total Expenses per Audited Statements$21,996,827
Total Expenses per Form 990$21,996,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Endowment$32,753,383
Deposits$565,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Life care services provides software for management of christwood.”

Form 990, Part VI, Section A, Line 6

“Membership is open to any person duly elected and serving as a current member of the vestry of christ episcopal church, covington, la.”

Form 990, Part VI, Section A, Line 7A

“Members of christ episcopal vestry nominate the members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is completed by the same firm who conducts our annual external audit. The draft 990 is sent to the director of accounting for review of accuracy of financial numbers and response to questions. It is then given to the finance committee of the board of directors for review and approval. If requested by the finance committee, it is sent to an outside cpa firm for further review. After this approval, it is sent to the executive director for his review and signature.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews conflict of interest policy annually with audit questionaire.”

Form 990, Part VI, Section B, Line 15

“Compensation increases are based on annual performance reviews made by a sub-committee of the board of directors charged with monitoring performance. Historical salary and incentives are provided and comparable data for the local area and size of facility is also used in the decision process. Any changes in compensation are approved by the board of directors and documented in the minutes of the board meeting. The president of the board of directors will sign a status change form that will be given to human resources for processing.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Christwood
EIN
72-1192571
Phone
9858980515
Address
100 CHRISTWOOD BLVD, COVINGTON, LA 70433

Signing Officer

Name
L Stephen Holzhalb Iii
Title
Executive Director
Phone
9858980515
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Stephen Holzhalb Iii
Formed
1999
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
448
Volunteers
75

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Christwood's mission is to help seniors live with dignity, independence and the assurance of needed physical, spiritual and medical care. Utilizing the "continuing care" model, christwood recognizes the needs of seniors to have access to integrated services ranging along a continuum from independent living to nursing care. Within this continuum, a range of living options are available to address the physical, social, psychological and emotional needs. Educational, recreational, social, and cultural events are available on a voluntary participation basis to residents as an integral part of community life. Levels of care are provided to reflect the varying levels of intensity of care needed to meet changing supportive and health care needs of the residents. All applications for residency are considered equally without regard to an individual's marital status, race, sex, creed, or national origin.”

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2018, the ccrc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The 2014 through 2017 tax years remain subject to examination by the irs. The ccrc does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 669 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02788419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01337808
IRS990/AccountsReceivableGrp/BOYAmt01414271
IRS990/AccountsReceivableGrp/EOYAmt02128509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTINUING CARE RETIREMENT COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0187934
IRS990/AdvertisingGrp/ProgramServicesAmt054411
IRS990/AdvertisingGrp/TotalAmt0242345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0480951
IRS990/AllOtherExpensesGrp/TotalAmt0525557
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE TRUMBLE
IRS990/BooksInCareOfDetail/PhoneNum09858980515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CHRISTWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070433
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01009017
IRS990/CashNonInterestBearingGrp/EOYAmt03275451
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065292
IRS990/ConferencesMeetingsGrp/TotalAmt0141502
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0840828
IRS990/ContractorCompensationGrp/CompensationAmt1806000
IRS990/ContractorCompensationGrp/CompensationAmt2245032
IRS990/ContractorCompensationGrp/CompensationAmt3133249
IRS990/ContractorCompensationGrp/CompensationAmt4130914
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08477 S SUNCOAST BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11125 CAUSEWAY BLVD STE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 7800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36100 CLEARWATER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt439 WHITE CEDAR DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOMOSASSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANDEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SLIDELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2482781668
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370460
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406443
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0QUALITY CARE REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MCMATH CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OMNICARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LISA LEWIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXCELSUS
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL THERAPY CLINIC
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4THERAPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0747562
IRS990/CYOtherExpensesAmt010140307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021148636
IRS990/CYRevenuesLessExpensesAmt026163
IRS990/CYSalariesCompEmpBnftPaidAmt011856520
IRS990/CYTotalExpensesAmt021996827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022022990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018676367
IRS990/DeferredRevenueGrp/EOYAmt019237587
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02036777
IRS990/DepreciationDepletionGrp/TotalAmt02036777
IRS990/Desc0TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT FACILITY CONTAINING APARTMENTS AND A HEALTH-CARE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0448
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018694809
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090418
IRS990/FeesForServicesAccountingGrp/TotalAmt090418
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063143
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt063263
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0258361
IRS990/FeesForServicesManagementGrp/TotalAmt0258361
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260969
IRS990/FeesForServicesOtherGrp/TotalAmt0380390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149064
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BARNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN CATALANOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANDLER CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD W CRYAR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID L DUPLANTIER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI ELLISH FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GALLAGHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY BAKER GARIEPY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE JOHN W GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SCOGGIN GAA GRI
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK BRYAN HUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS LEE TRUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14L STEPHEN HOLZAHALB III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14192500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-152108
IRS990/GainOrLossGrp/SecuritiesAmt0482072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01368463
IRS990/GrossReceiptsAmt023061489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0353907
IRS990/InsuranceGrp/TotalAmt0353907
IRS990/InterestGrp/ProgramServicesAmt01546220
IRS990/InterestGrp/TotalAmt01546220
IRS990/InvestmentExpenseAmt0-99846
IRS990/InvestmentIncomeGrp/ExclusionAmt0417598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014509553
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013413861
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019105375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047438053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046502633
IRS990/LandBldgEquipCostOrOtherBssAmt065608008
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0152108
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0886391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-15761472
IRS990/NetAssetsOrFundBalancesEOYAmt0-16721546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0329964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0329964
IRS990/NetUnrelatedBusTxblIncmAmt0-34456
IRS990/NetUnrlzdGainsLossesInvstAmt0-886391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112399
IRS990/OccupancyGrp/ProgramServicesAmt0674833
IRS990/OccupancyGrp/TotalAmt0787232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010427
IRS990/OfficeExpensesGrp/ProgramServicesAmt026995
IRS990/OfficeExpensesGrp/TotalAmt037422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03350
IRS990/OtherAssetsTotalGrp/EOYAmt03350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01283711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01413768
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123382
IRS990/OtherExpensesGrp/ProgramServicesAmt01101658
IRS990/OtherExpensesGrp/ProgramServicesAmt11004396
IRS990/OtherExpensesGrp/ProgramServicesAmt2991405
IRS990/OtherExpensesGrp/ProgramServicesAmt3434610
IRS990/OtherExpensesGrp/TotalAmt01101658
IRS990/OtherExpensesGrp/TotalAmt11004396
IRS990/OtherExpensesGrp/TotalAmt2991405
IRS990/OtherExpensesGrp/TotalAmt3557992
IRS990/OtherLiabilitiesGrp/BOYAmt031490158
IRS990/OtherLiabilitiesGrp/EOYAmt033319288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01574315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07990887
IRS990/OtherSalariesAndWagesGrp/TotalAmt09565202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622681
IRS990/PayrollTaxesGrp/TotalAmt0731382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115439
IRS990/PensionPlanContributionsGrp/TotalAmt0146168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308401
IRS990/PrincipalOfficerNm0L STEPHEN HOLZHALB III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011960222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13490331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23421958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32275886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011960222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13490331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23421958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32275886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-662404
IRS990/PYOtherExpensesAmt011343790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019554516
IRS990/PYRevenuesLessExpensesAmt0-2982738
IRS990/PYSalariesCompEmpBnftPaidAmt010579345
IRS990/PYTotalExpensesAmt021923135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018940397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0126792
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021148636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02627846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0395228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0376454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,441,139
Liabilities
$83,162,685
Net assets
-$16,721,546
Revenue
$22,022,990
Expenses
$21,996,827
Net income
$26,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$85.8$92.5$6.67$28.4$26.0$2.44
2023Summary only. Only limited summary data is available for this year.$73.5$83.4$9.93$25.9$24.5$1.41
2022Summary only. Only limited summary data is available for this year.$73.7$85.2$11.6$25.9$23.3$2.65
2021Summary only. Only limited summary data is available for this year.$70.1$82.3$12.2$22.5$22.9$0.38
2020Summary only. Only limited summary data is available for this year.$68.8$82.3$13.6$23.3$22.9$0.41
2019Summary only. Only limited summary data is available for this year.$69.4$84.1$14.7$24.0$23.1$0.84
2018Detailed filing. Detailed filing data is available for this year.$66.4$83.2$16.7$22.0$22.0$0.03
2017Summary only. Only limited summary data is available for this year.$67.4$83.2$15.8$18.9$21.9$2.98
2016Summary only. Only limited summary data is available for this year.$66.9$80.5$13.5$17.9$19.0$1.11
2015Summary only. Only limited summary data is available for this year.$66.6$79.2$12.6$17.7$19.7$1.95
2014Summary only. Only limited summary data is available for this year.$58.5$68.4$9.89$15.5$16.6$1.09
2013Summary only. Only limited summary data is available for this year.$58.2$67.0$8.83$14.1$14.2$0.10
2012Summary only. Only limited summary data is available for this year.$57.6$61.9$4.32$13.4
2011Summary only. Only limited summary data is available for this year.$56.3$61.6$5.25$11.5
2010Summary only. Only limited summary data is available for this year.$43.2$48.9$5.67$10.7