Civic Intelligence

Lambeth House Inc.

990 • Fiscal year 2013 • EIN 72-1267672

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.LAMBETHHOUSE.COM

View Organization Page

150 Broadway70118

(504) 865-1960

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

7.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$250,915

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$74,480,682

Up $14,596,932 (+24%) from 2012

Net Assets

Up

-$129,860

Up $4,267,278 (+97%) from 2012

Liabilities

Up

$74,610,542

Up $10,329,654 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

$10,620,394

No earlier filing loaded for comparison.

Expenses

Up

$7,696,408

Up $1,244,576 (+19%) from 2012

Net Income

$2,923,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $48,661,589Liabilities 2010: $62,262,550Net Assets 2010: -$13,600,9612010Assets 2011: $53,340,133Liabilities 2011: $62,508,028Net Assets 2011: -$9,167,8952011Assets 2012: $59,883,750Liabilities 2012: $64,280,888Net Assets 2012: -$4,397,1382012Assets 2013: $74,480,682Liabilities 2013: $74,610,542Net Assets 2013: -$129,8602013Assets 2014: $77,365,069Liabilities 2014: $74,507,939Net Assets 2014: $2,857,1302014Assets 2015: $95,589,585Liabilities 2015: $72,006,481Net Assets 2015: $23,583,1042015Assets 2016: $98,706,096Liabilities 2016: $70,106,620Net Assets 2016: $28,599,4762016Assets 2017: $104,557,373Liabilities 2017: $66,438,836Net Assets 2017: $38,118,5372017Assets 2018: $102,609,015Liabilities 2018: $64,049,349Net Assets 2018: $38,559,6662018Assets 2019: $111,596,559Liabilities 2019: $86,622,940Net Assets 2019: $24,973,6192019Assets 2020: $119,985,066Liabilities 2020: $83,140,633Net Assets 2020: $36,844,4332020Assets 2021: $129,720,788Liabilities 2021: $80,883,274Net Assets 2021: $48,837,5142021Assets 2022: $121,992,982Liabilities 2022: $79,283,759Net Assets 2022: $42,709,2232022Assets 2023: $135,572,797Liabilities 2023: $78,566,126Net Assets 2023: $57,006,6712023Assets 2024: $144,633,742Liabilities 2024: $77,315,346Net Assets 2024: $67,318,3962024

Highlighted filing

2013

Assets$74,480,682
Liabilities$74,610,542
Net Assets-$129,860
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,779,8512010Expenses 2011: $7,384,7502011Expenses 2012: $6,451,8322012Revenue 2013: $10,620,394Expenses 2013: $7,696,408Net Income 2013: $2,923,9862013Revenue 2014: $12,984,881Expenses 2014: $8,160,583Net Income 2014: $4,824,2982014Revenue 2015: $11,923,682Expenses 2015: $8,160,017Net Income 2015: $3,763,6652015Revenue 2016: $16,248,099Expenses 2016: $8,594,533Net Income 2016: $7,653,5662016Revenue 2017: $14,374,917Expenses 2017: $8,541,248Net Income 2017: $5,833,6692017Revenue 2018: $13,836,849Expenses 2018: $8,869,327Net Income 2018: $4,967,5222018Revenue 2019: $11,804,956Expenses 2019: $8,174,822Net Income 2019: $3,630,1342019Revenue 2020: $10,840,260Expenses 2020: $7,511,991Net Income 2020: $3,328,2692020Revenue 2021: $13,810,082Expenses 2021: $7,228,956Net Income 2021: $6,581,1262021Revenue 2022: $12,888,683Expenses 2022: $7,176,676Net Income 2022: $5,712,0072022Revenue 2023: $11,591,809Expenses 2023: $7,837,620Net Income 2023: $3,754,1892023Revenue 2024: $17,116,993Expenses 2024: $8,209,365Net Income 2024: $8,907,6282024

Highlighted filing

2013

Revenue$10,620,394
Expenses$7,696,408
Net Income$2,923,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$17,263,863
Mission and Program Overview

Mission

To own a continuing care retirement community for the aged in new orleans, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,154,823$40,867,702▲ $8,712,879
Investments in Publicly Traded Securities$22,306,852$28,035,034▲ $5,728,182
Savings and Temporary Cash Investments$3,543,915$2,797,758▼ $746,157
Prepaid Expenses and Deferred Charges$58,760$367,516▲ $308,756
Accounts Receivable$116,854$328,953▲ $212,099
Cash and Non-Interest-Bearing Accounts$8,167$8,221▲ $54
Total Assets$59,883,750$74,480,682▲ $14,596,932
Other Assets Total$1,694,379$2,075,498▲ $381,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,263,746$39,539,847▲ $8,276,101
Other Liabilities$32,908,334$35,011,574▲ $2,103,240
Accounts Payable and Accrued Expenses$108,808$59,121▼ $49,687
Total Liabilities$64,280,888$74,610,542▲ $10,329,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,683$327,903▲ $156,220
Unrestricted Net Assets$-4,568,821$-457,763▲ $4,111,058
Total Net Assets Fund Balance$-4,397,138$-129,860▲ $4,267,278
Total Liabilities and Net Assets / Fund Balance$59,883,750$74,480,682▲ $14,596,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,797,048$16,124,816$47,921,864
Equipment$5,083,223$6,260,059$11,343,282
Land$3,003,316-$3,003,316
Leasehold Improvements$984,115$1,296,199$2,280,314
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Janice J HalesChief Operating Officer$124,572$124,572
Lynn SwetlandChief Financial Officer$120,844$120,844

Board Members and Trustees

NameTitle
Hardy B FowlerPresident
George YoungVice-president
Anne ReddBoard Member
Christina FayBoard Member
Ellinor HowardBoard Member
Herschel L Abbott JrBoard Member
James R Jeter Jr PhdBoard Member
Julio FigueroaBoard Member
Magdalen Blessey BickfordBoard Member
Mark AdamsBoard Member
Maureen HuguleyBoard Member
Rabbi Edward CohnBoard Member
Rev Diane EstesBoard Member
Rev Dr Jean MeadeBoard Member
Rev Jay Angerer JrBoard Member
Rosemarie CoffmanBoard Member
Scott CrabtreeChief Executive Officer
Mrs Peggy LabordeSecretary
Janice ParmeleeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodward Design And BuildArchitecture And Consulting-$949,462
Associated Office SystemsArchitecture And Consulting-$610,686
Waggonner & BallArchitecture And Consulting-$195,191
Direct SupplyEquipment Supplier-$181,601
Revenue and Support

Revenue Composition

Contributions and Grants
$320,939
Program Service Revenue
$9,099,852
Investment Income
$1,199,603
Other Revenue
$0
All Other Contributions
$26,782
Change in Net Assets
$2,923,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art9$37,850Appraisal
Total Noncash Contributions9$37,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,620,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,343,292
Total Revenue per Audited Statements
$11,963,686
Total Revenue per Form 990
$10,620,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,868,203
Grants and Similar Amounts Paid$828,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,254,255--$3,254,255
Depreciation Depletion$2,094,456--$2,094,456
Interest$1,076,734--$1,076,734
Grants to Domestic Orgs$828,205--$828,205
Insurance$249,442--$249,442
Fees for Services Legal-$80,223-$80,223
Fees for Service Investment Mgmnt Fees-$77,393-$77,393
Other Expenses$20,120--$20,120
Fees for Services Accounting-$15,580-$15,580
Total Functional Expenses$7,523,212$173,196$0$7,696,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,696,408
Total Expenses per Audited Statements$7,696,408
Total Expenses per Form 990$7,696,408
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
Deferred Revenue From Advance Fees$33,870,066
Retainage Payable$775,023
Deposits on Unoccupied Units$330,200
Due to Bsi$36,285
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lambeth house, inc. Maintains an annually renewable management operating agreement with broadway services, inc whereby bsi assumes responsibility for managing and operating the lambeth house facility, including the provision of certain healthcare and other services to residents. Broadway services, inc compensates all employees of lambeth house, inc., including the compensated officers listed on part vii.”

Form 990, Part VI, Section B, Line 11

“After the completed 990 is received by the organization, it is reviewed by the entire board independent of management. Any questions or comments are then directed to the president of the board. Upon approval, the form 990 is released for submission to the internal revenue service.”

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

“A disclosure statement is submitted annually by all executive level employees and all members of the board of trustees to disclose any situations that may give rise to a conflict of interest. The board of trustees shall take such actions as may be reasonably necessary to protect the best interests of the organization.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees. A related entity, broadway services, inc. Compensates all employees, including the compensated officers listed on part vii. The organization establishes compensation using comparable data from similar organizations in similar geographical regions and written employment contracts. Executive compensation is included within the annual budget that is reviewed and approved by the board of lambeth house, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
72-1267672
Phone
5048651960

Signing Officer

Name
Scott Crabtree
Title
Officer
Phone
5048651960
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crabtree
Formed
1993
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Preparer
Amy E Walters CPA Ccifp
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Question 2C

“The finance committee is responsible for the oversight of the audit.”

Financial Statement Notes

PART III, LINE 4:

“Works of art are publicly displayed in resident common living areas. They enhance the beauty of the facility, are enjoyed by the residents and their guests, and contribute to their quality of life.”

PART X, LINE 2:

“The company follows the provisions of the accounting for uncertainty in income taxes topic of the fasb asc. The company recognizes a threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2013 and 2012, the company had no uncertain tax positions. The company's tax filings are subjected to audit by various taxing authorities. The company's open audit periods are 2010 through 2012.”

Raw XML AppendixShowing 400 of 722 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/BOYAmt0108808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059121
IRS990/AccountsReceivableGrp/BOYAmt0116854
IRS990/AccountsReceivableGrp/EOYAmt0328953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA.
IRS990/AllOtherContributionsAmt026782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LYNN SWETLAND
IRS990/BooksInCareOfDetail/PhoneNum05048651960
IRS990/BooksInCareOfDetail/USAddress/AddressLine10150 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08167
IRS990/CashNonInterestBearingGrp/EOYAmt08221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0949462
IRS990/ContractorCompensationGrp/CompensationAmt1610686
IRS990/ContractorCompensationGrp/CompensationAmt2195191
IRS990/ContractorCompensationGrp/CompensationAmt3181601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101000 S JEFFERSON DAVIS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11400 POYDRAS STREET SUITE 1700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine122200 PRYTANIA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13BOX 88201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode070125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode170130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode270130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3532880201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10WOODWARD DESIGN AND BUILD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ASSOCIATED OFFICE SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12WAGGONNER & BALL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13DIRECT SUPPLY
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURE AND CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE AND CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE AND CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3EQUIPMENT SUPPLIER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320939
IRS990/CYGrantsAndSimilarPaidAmt0828205
IRS990/CYInvestmentIncomeAmt01199603
IRS990/CYOtherExpensesAmt06868203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09099852
IRS990/CYRevenuesLessExpensesAmt02923986
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07696408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010620394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02094456
IRS990/DepreciationDepletionGrp/TotalAmt02094456
IRS990/Desc0OWNS A RETIREMENT FACILITY WHICH PROVIDES HOUSING COMPRISED OF INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING FACILITY UNITS, AND RELATED SERVICES TO 173 RESIDENTS INCLUDING INFORMATION PROGRAMS FOR THE ELDERLY. THE RETIREMENT FACILITY CONTAINS 118 APARTMENT HOMES, 61 ASSISTED LIVING SUITES, AND 72 NURSING CARE BEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07523212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015580
IRS990/FeesForServicesAccountingGrp/TotalAmt015580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080223
IRS990/FeesForServicesLegalGrp/TotalAmt080223
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03254255
IRS990/FeesForServicesManagementGrp/TotalAmt03254255
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt077393
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt077393
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1838.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208909
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE REDD
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JAY ANGERER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGDALEN BLESSEY BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3HARDY B FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARIE COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DIANE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN HUGULEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS PEGGY LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR JEAN MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm11HERSCHEL L ABBOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIO FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm13RABBI EDWARD COHN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE PARMELEE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA FAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLINOR HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES R JETER JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN SWETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE J HALES
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18233191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19109157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20115663
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14524
IRS990/GainOrLossGrp/SecuritiesAmt0549765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0828205
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0828205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0828205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07178710
IRS990/GrossReceiptsAmt017263863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0249442
IRS990/InsuranceGrp/TotalAmt0249442
IRS990/InterestGrp/ProgramServicesAmt01076734
IRS990/InterestGrp/TotalAmt01076734
IRS990/InvestmentIncomeGrp/ExclusionAmt0664362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022306852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028035034
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023681074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032154823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040867702
IRS990/LandBldgEquipCostOrOtherBssAmt064548776
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014524
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06628945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031263746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039539847
IRS990/NetAssetsOrFundBalancesBOYAmt0-4397138
IRS990/NetAssetsOrFundBalancesEOYAmt0-129860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0535241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0535241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01343292
IRS990/NoncashContributionsAmt037850
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01694379
IRS990/OtherAssetsTotalGrp/EOYAmt02075498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt020120
IRS990/OtherExpensesGrp/TotalAmt020120
IRS990/OtherLiabilitiesGrp/BOYAmt032908334
IRS990/OtherLiabilitiesGrp/EOYAmt035011574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367516
IRS990/PrincipalOfficerNm0SCOTT CRABTREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09099852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09099852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01866593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0953405
IRS990/PYOtherExpensesAmt06451832
IRS990/PYOtherRevenueAmt0738764
IRS990/PYProgramServiceRevenueAmt08070260
IRS990/PYRevenuesLessExpensesAmt05177190
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06451832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011629022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02923986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0294157
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09099852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03543915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02797758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01866593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03240400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0664362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0650467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0665951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,480,682
Liabilities
$74,610,542
Net assets
-$129,860
Revenue
$10,620,394
Expenses
$7,696,408
Net income
$2,923,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$145$77.3$67.3$17.1$8.21$8.91
2023Detailed filing. Detailed filing data is available for this year.$136$78.6$57.0$11.6$7.84$3.75
2022Detailed filing. Detailed filing data is available for this year.$122$79.3$42.7$12.9$7.18$5.71
2021Detailed filing. Detailed filing data is available for this year.$130$80.9$48.8$13.8$7.23$6.58
2020Detailed filing. Detailed filing data is available for this year.$120$83.1$36.8$10.8$7.51$3.33
2019Detailed filing. Detailed filing data is available for this year.$112$86.6$25.0$11.8$8.17$3.63
2018Detailed filing. Detailed filing data is available for this year.$103$64.0$38.6$13.8$8.87$4.97
2017Detailed filing. Detailed filing data is available for this year.$105$66.4$38.1$14.4$8.54$5.83
2016Detailed filing. Detailed filing data is available for this year.$98.7$70.1$28.6$16.2$8.59$7.65
2015Detailed filing. Detailed filing data is available for this year.$95.6$72.0$23.6$11.9$8.16$3.76
2014Detailed filing. Detailed filing data is available for this year.$77.4$74.5$2.86$13.0$8.16$4.82
2013Detailed filing. Detailed filing data is available for this year.$74.5$74.6$0.13$10.6$7.70$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$64.3$4.40$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$62.5$9.17$7.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$62.3$13.6$6.78