Civic Intelligence

Lambeth House Foundation

990 • Fiscal year 2016 • EIN 72-1498005

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

150 BroadwayNew Orleans, LA 70118

(504) 865-1960

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1555%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,143,245

Up $2,169,026 (+223%) from 2015

Net Assets

Up

$3,143,245

Up $2,169,026 (+223%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,172,933

Up $2,041,605 (+1555%) from 2015

Expenses

Up

$42,479

Up $32,058 (+308%) from 2015

Net Income

Up

$2,130,454

Up $2,009,547 (+1662%) from 2015

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

2016

Assets$3,143,245
Liabilities$0
Net Assets$3,143,245

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

2016

Revenue$2,172,933
Expenses$42,479
Net Income$2,130,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,179,661
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$972,183$3,143,192▲ $2,171,009
Pledges and Grants Receivable$2,036$53▼ $1,983
Total Assets$974,219$3,143,245▲ $2,169,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$903,919$3,072,765▲ $2,168,846
Temporarily Rstr Net Assets$70,300$70,480▲ $180
Total Net Assets Fund Balance$974,219$3,143,245▲ $2,169,026
Total Liabilities and Net Assets / Fund Balance$974,219$3,143,245▲ $2,169,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$70,300$180--$70,480
2015$65,300$5,000--$70,300
2014$65,300---$65,300
2013$65,000$300--$65,300
2012$65,000---$65,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Polly ThomasChair
Maureen HuguleyVice-chair
Barbara CainBoard Member
Chris MartinBoard Member
Dot E IsacksBoard Member
Holly AbbottBoard Member
Jeanie PerrilliatBoard Member
Rabbi Edward CohnBoard Member
Robert D CoyleBoard Member
Tim TrapolinBoard Member
Todd ThompsonBoard Member
Rosemarie CoffmanSecretary
Bush WrightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,078,991
Program Service Revenue
$0
Investment Income
$24,921
Other Revenue
$69,021
All Other Contributions
$79,988
Change in Net Assets
$2,130,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,300
Total Revenue per Audited Statements
$2,218,233
Total Revenue per Form 990
$2,172,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,125
Other Expenses$1,354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,125--$41,125
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$54-$54
Total Functional Expenses$41,125$1,354$0$42,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,207
Expenses per Audited Statements$42,479
Total Expenses per Form 990$42,479
Expenses Not Reported on Form 990$6,728
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadway Services IncNew Orleans, LA501(c)(3)$35,000 BUS, $3,000 PATIO DOORS.$38,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,749
Fundraising Direct Expenses$6,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,749$75,749$6,728$69,021
Total Events$75,749$75,749$6,728$69,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 to 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 11B

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

Filer Name
Lambeth House Foundation
EIN
72-1498005
Phone
5048651960
Address
150 BROADWAY, NEW ORLEANS, LA 70118

Signing Officer

Name
Scott Crabtree
Title
Officer
Phone
5048651960
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crabtree
Formed
2001
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
24

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
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.

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, 2016 and 2015, 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 2013 through 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gala fundraising event expenses 6,728.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gala fundraising event expenses 6,728.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt0131328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02130454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01999003
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03143192
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION OF LAMBETH HOUSE, INC. LAMBETH HOUSE, INC. IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. AND LAMBETH HOUSE FOUNDATION ARE RELATED NONPROFIT ENTITIES. THESE ENTITIES SHARE EXECUTIVE LEVEL EMPLOYEES. THESE EMPLOYEES MANAGE BOTH ORGANIZATIONS AND ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION OF LAMBETH HOUSE, INC. LAMBETH HOUSE, INC. IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. AND LAMBETH HOUSE FOUNDATION ARE RELATED NONPROFIT ENTITIES. THESE ENTITIES SHARE EXECUTIVE LEVEL EMPLOYEES. THESE EMPLOYEES MANAGE BOTH ORGANIZATIONS AND ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION B LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0721267672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038725
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAMBETH HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt038725
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/BeginningYearBalanceAmt070300
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt06728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt042479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038572
IRS990ScheduleD/OtherExpensesIncludedAmt06728
IRS990ScheduleD/OtherRevenueAmt06728
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt045300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02172933
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, 2016 AND 2015, 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 2013 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA FUNDRAISING EVENT EXPENSES 6,728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GALA FUNDRAISING EVENT EXPENSES 6,728.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt042479
IRS990ScheduleD/TotalRevenuePerForm990Amt02172933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06728
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$35,000 BUS, $3,000 PATIO DOORS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROADWAY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0731665555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION FOR LAMBETH HOUSE, INC. GRANTS WERE GIVEN TO BROADWAY SERVICES, INC.BROADWAY SERVICES, INC., A RELATED NONPROFIT 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/Total501c3OrgCnt01
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 TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, QUESTION 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAMBETH HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LAMBETH HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LAMBETH HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL HOUSING FOR SENIORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAMBETH HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BROADWAY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST ANNA'S ASYLUM FOR THE RELIEF OF DESTITUTE FEMALES AND HELPLESS CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721140753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721267672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2731665555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3720408969
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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