Civic Intelligence

Lambeth House Foundation

990 • Fiscal year 2013 • EIN 72-1498005

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

150 Broadway70118

(504) 865-1960

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$1,004,224

Up $306,748 (+44%) from 2012

Net Assets

Up

$733,023

Up $35,547 (+5.1%) from 2012

Liabilities

Up

$271,201

Up $271,201 from 2012

Revenue

$252,232

No earlier filing loaded for comparison.

Expenses

Up

$280,278

Up $270,010 (+2630%) from 2012

Net Income

-$28,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $367,682Liabilities 2010: $15,000Net Assets 2010: $352,6822010Assets 2011: $472,772Liabilities 2011: $13,488Net Assets 2011: $459,2842011Assets 2012: $697,476Liabilities 2012: $0Net Assets 2012: $697,4762012Assets 2013: $1,004,224Liabilities 2013: $271,201Net Assets 2013: $733,0232013Assets 2014: $876,771Liabilities 2014: $0Net Assets 2014: $876,7712014Assets 2015: $974,219Liabilities 2015: $0Net Assets 2015: $974,2192015Assets 2016: $3,143,245Liabilities 2016: $0Net Assets 2016: $3,143,2452016Assets 2017: $3,679,069Liabilities 2017: $0Net Assets 2017: $3,679,0692017Assets 2018: $3,547,864Liabilities 2018: $14,367Net Assets 2018: $3,533,4972018Assets 2019: $4,233,930Liabilities 2019: $10,688Net Assets 2019: $4,223,2422019Assets 2020: $4,673,075Liabilities 2020: $0Net Assets 2020: $4,673,0752020Assets 2021: $5,417,409Liabilities 2021: $0Net Assets 2021: $5,417,4092021Assets 2022: $5,105,665Liabilities 2022: $0Net Assets 2022: $5,105,6652022Assets 2023: $5,879,580Liabilities 2023: $0Net Assets 2023: $5,879,5802023Assets 2024: $6,662,161Liabilities 2024: $0Net Assets 2024: $6,662,1612024

Highlighted filing

2013

Assets$1,004,224
Liabilities$271,201
Net Assets$733,023

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $14,4012010Expenses 2011: $12,4472011Expenses 2012: $10,2682012Revenue 2013: $252,232Expenses 2013: $280,278Net Income 2013: -$28,0462013Revenue 2014: $141,910Expenses 2014: $17,651Net Income 2014: $124,2592014Revenue 2015: $131,328Expenses 2015: $10,421Net Income 2015: $120,9072015Revenue 2016: $2,172,933Expenses 2016: $42,479Net Income 2016: $2,130,4542016Revenue 2017: $310,981Expenses 2017: $19,922Net Income 2017: $291,0592017Revenue 2018: $310,513Expenses 2018: $84,606Net Income 2018: $225,9072018Revenue 2019: $230,052Expenses 2019: $65,852Net Income 2019: $164,2002019Revenue 2020: $150,495Expenses 2020: $84,439Net Income 2020: $66,0562020Revenue 2021: $490,350Expenses 2021: $64,473Net Income 2021: $425,8772021Revenue 2022: $911,477Expenses 2022: $83,201Net Income 2022: $828,2762022Revenue 2023: $340,777Expenses 2023: $67,410Net Income 2023: $273,3672023Revenue 2024: $563,723Expenses 2024: $74,092Net Income 2024: $489,6312024

Highlighted filing

2013

Revenue$252,232
Expenses$280,278
Net Income-$28,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$263,939
Mission and Program Overview

Mission

To support or benefit lambeth house, inc., a publicly supported section 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$658,953$972,884▲ $313,931
Pledges and Grants Receivable$38,090$31,340▼ $6,750
Total Assets$697,476$1,004,224▲ $306,748
Other Assets Total$433$0▼ $433
Liabilities
Other Liabilities$0$271,201▲ $271,201
Total Liabilities$0$271,201▲ $271,201
Net Assets / Fund Balance
Unrestricted Net Assets$452,817$636,383▲ $183,566
Temporarily Rstr Net Assets$244,659$96,640▼ $148,019
Total Net Assets Fund Balance$697,476$733,023▲ $35,547
Total Liabilities and Net Assets / Fund Balance$697,476$1,004,224▲ $306,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$65,000$300--$65,300
2012$65,000---$65,000
2011$60,000$5,000--$65,000
2010$40,000$20,000--$60,000
2009$20,000$20,000--$40,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellinor HowardChair
Peggy LabordeVice Chair
Alice ParkersonBoard Member
Barbara CainBoard Member
Cathy PoseyBoard Member
Dr Robin B CrutcherBoard Member
Herschel L AbbottjrBoard Member
Jeanie PerrilliatBoard Member
Kathy B EastmanBoard Member
Mary Madison GriswoldBoard Member
Maureen HuguleyBoard Member
Odom B Heebe JrBoard Member
Poco SlossBoard Member
Rosemarie CoffmanBoard Member
Virginia M WalkerBoard Member
Dr Polly ThomasSecretary
Richard L SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,311
Program Service Revenue
$0
Investment Income
$11,093
Other Revenue
$56,828
All Other Contributions
$184,311
Change in Net Assets
$-28,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,382
Revenue Not Reported on Financial Statements
$850
Revenue Not Reported on Form 990
$75,043
Other Revenue Adjustments
$850
Total Revenue per Audited Statements
$326,425
Total Revenue per Form 990
$252,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,701
Other Expenses$2,577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,701--$277,701
Fees for Services Legal-$1,725-$1,725
Advertising-$850-$850
Other Expenses-$2-$2
Total Functional Expenses$277,701$2,577$0$280,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,878
Total Expenses per Form 990$280,278
Expenses per Audited Statements$279,428
Expenses Not Reported on Form 990$11,450
Expenses Not Reported on Financial Statements$850
Other Expense Adjustments$850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-1267672-501(c)(3)Capital Campaign, Landscaping, and Chapel Services$276,201
73-1665555-501(c)(3)Employee Appreciation$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,278
Fundraising Direct Expenses$11,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,278$68,278$11,450$56,828
Total Events$68,278$68,278$11,450$56,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$271,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole shareholder of the organization is lambeth house, inc., a related nonprofit organization dedicated to owning and operating a continuing care retirement community for the aged in new orleans, louisiana.

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

The sole shareholder, lambeth house, inc., elects the directors of lambeth house foundation. According the bylaws, at least three of the directors shall be concurrent directors of lambeth house, inc.

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

The sole shareholder, lambeth house, inc., must approve decisions on borrowing money or purchasing immovable property.

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 will be 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 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. Broadway services, inc. 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 interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
72-1498005
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
2001
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
5

Preparer

Preparer
Amy E Walters CPA Ccifp
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Question 2C

The board of directors of lambeth house, inc, lambeth house foundation's sole shareholder, assumes the responsibility for oversight of the audit and the selection of an independent accountant.

Schedule A, Line 1(H)

The amount of support provided to lambeth house, inc. Includes $1,500 given to broadway services, inc. Lambeth house, inc. Is the sole shareholder of broadway services, inc. And by its membership status, appointed the board of directors for broadway services, inc. Broadway services, inc. Operates the retirement facility owned by lambeth house, inc.

Financial Statement Notes

PART V, LINE 4:

To support or benefit lambeth house, inc., a publicly supported section 501(c)(3) organization.

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, derecognition, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gala fundraising event expenses 11,450.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expense netted against revenues per audit report 850.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gala fundraising event expenses 11,450.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expense netted against revenues per audit report 850.

Raw XML AppendixShowing 400 of 564 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0850
IRS990/AdvertisingGrp/TotalAmt0850
IRS990/AllOtherContributionsAmt0184311
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184311
IRS990/CYGrantsAndSimilarPaidAmt0277701
IRS990/CYInvestmentIncomeAmt011093
IRS990/CYOtherExpensesAmt02577
IRS990/CYOtherRevenueAmt056828
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28046
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252232
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RAISES FUNDS TO FURTHER THE MISSION OF LAMBETH HOUSE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0277701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesLegalGrp/TotalAmt01725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0POCO SLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY B EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HERSCHEL L ABBOTTJR
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLINOR HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD L SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6ODOM B HEEBE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MADISON GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA M WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR POLLY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSEMARIE COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ROBIN B CRUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN HUGULEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE PARKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANIE PERRILLIAT
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHY POSEY
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011450
IRS990/FundraisingGrossIncomeAmt068278
IRS990/GainOrLossGrp/SecuritiesAmt0-257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0277701
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0277701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0277701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0697476
IRS990/NetAssetsOrFundBalancesEOYAmt0733023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/TotalAmt02
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0271201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT CRABTREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08170
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt02098
IRS990/PYOtherRevenueAmt055799
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232692
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242960
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972884
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0721267672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0277701
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LAMBETH HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0277701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt011450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0850
IRS990ScheduleD/ExpensesSubtotalAmt0279428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063593
IRS990ScheduleD/OtherExpensesIncludedAmt011450
IRS990ScheduleD/OtherExpensesNotIncludedAmt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt011450
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0850
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt075043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0850
IRS990ScheduleD/RevenueSubtotalAmt0251382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, DERECOGNITION, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA FUNDRAISING EVENT EXPENSES 11,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSE NETTED AGAINST REVENUES PER AUDIT REPORT 850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GALA FUNDRAISING EVENT EXPENSES 11,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5EXPENSE NETTED AGAINST REVENUES PER AUDIT REPORT 850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0280278
IRS990ScheduleD/TotalLiabilityAmt0271201
IRS990ScheduleD/TotalRevenuePerForm990Amt0252232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068278
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0276201
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CAMPAIGN, LANDSCAPING, AND CHAPEL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EMPLOYEE APPRECIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LAMBETH HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BROADWAY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0721267672
IRS990ScheduleI/RecipientTable/RecipientEIN1731665555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10150 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11150 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/City0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/State0LA
IRS990ScheduleI/RecipientTable/USAddress/State1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode070118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode170118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION FOR LAMBETH HOUSE, INC. GRANTS WERE GIVEN TO BROADWAY SERVICES, INC. AND LAMBETH HOUSE, INC. BROADWAY SERVICES, INC., A RELATED ORGANIZATION, OPERATES THE RETIREMENT FACILITY OWNED BY LAMBETH HOUSE, INC. THE GRANTS GIVEN FURTHER THE LAMBETH HOUSE FOUNDATION'S EXEMPT PURPOSE OF SUPPORTING THE RETIREMENT FACILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE SHAREHOLDER OF THE ORGANIZATION IS LAMBETH HOUSE, INC., A RELATED NONPROFIT ORGANIZATION DEDICATED TO OWNING AND OPERATING A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE SHAREHOLDER, LAMBETH HOUSE, INC., ELECTS THE DIRECTORS OF LAMBETH HOUSE FOUNDATION. ACCORDING THE BYLAWS, AT LEAST THREE OF THE DIRECTORS SHALL BE CONCURRENT DIRECTORS OF LAMBETH HOUSE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE SHAREHOLDER, LAMBETH HOUSE, INC., MUST APPROVE DECISIONS ON BORROWING MONEY OR PURCHASING IMMOVABLE PROPERTY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.56$0.07$0.49
2023Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.34$0.07$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.91$0.08$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.49$0.06$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.15$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$0.23$0.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.53$0.31$0.08$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.31$0.02$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.17$0.04$2.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.13$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.25$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.01