Civic Intelligence

Lambeth House Foundation

990 • Fiscal year 2017 • EIN 72-1498005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,679,069

Up $535,824 (+17%) from 2016

Net Assets

Up

$3,679,069

Up $535,824 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$310,981

Down $1,861,952 (-86%) from 2016

Expenses

Down

$19,922

Down $22,557 (-53%) from 2016

Net Income

Down

$291,059

Down $1,839,395 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$3,679,069
Liabilities$0
Net Assets$3,679,069
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$310,981
Expenses$19,922
Net Income$291,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,636,311
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$3,143,192$3,679,031▲ $535,839
Pledges and Grants Receivable$53$38▼ $15
Total Assets$3,143,245$3,679,069▲ $535,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,072,765$3,608,184▲ $535,419
Temporarily Rstr Net Assets$70,480$70,885▲ $405
Total Net Assets Fund Balance$3,143,245$3,679,069▲ $535,824
Total Liabilities and Net Assets / Fund Balance$3,143,245$3,679,069▲ $535,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$70,480$405--$70,885
2016$70,300$180--$70,480
2015$65,300$5,000--$70,300
2014$65,300---$65,300
2013$65,000$300--$65,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Polly ThomasChair
Maureen HuguleyVice-chair
Barbara CainBoard Member
Chris MartinBoard Member
Dot E IsacksBoard Member
Hartley CrunkBoard Member
Holly AbbottBoard Member
Janice ParmeleeBoard Member
Jeanie PerrilliatBoard Member
Lee BresslerBoard Member
Linda ConnerBoard Member
Magdalen B BickfordBoard Member
Robert D CoyleBoard Member
Tim TrapolinBoard Member
Todd ThompsonBoard Member
Rosemarie CoffmanSecretary
Bush WrightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,863
Program Service Revenue
$0
Investment Income
$186,964
Other Revenue
$-4,846
All Other Contributions
$65,200
Change in Net Assets
$291,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,009
Revenue Not Reported on Financial Statements
$15,972
Revenue Not Reported on Form 990
$255,861
Other Revenue Adjustments
$15,972
Total Revenue per Audited Statements
$550,870
Total Revenue per Form 990
$310,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,502
Other Expenses$2,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,502--$17,502
Fees for Services Accounting-$2,050-$2,050
Fees for Service Investment Mgmnt Fees-$360-$360
Other Expenses-$10-$10
Total Functional Expenses$17,502$2,420$0$19,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,922
Expenses Not Reported on Financial Statements$15,972
Other Expense Adjustments$15,972
Total Expenses per Audited Statements$15,046
Expenses Not Reported on Form 990$11,096
Expenses per Audited Statements$3,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lambeth House IncNew Orleans, LA501(c)(3)Subsidy for Lambeth House Resident$15,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,096
Fundraising Gross Income$6,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,913$6,250$11,096$-4,846
Total Events$69,913$6,250$11,096$-4,846
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
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. Bsi is a nonprofit entity controlled by lhi. While bsi and lambeth house foundation do not have a formal management contract, bsi in its managerial capacity for lhi oversees lambeth house foundation's operations on behalf of lhi.”

Form 990, Part VI, Section A, Line 6

“The sole member 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 member, 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 member, 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. 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 directors to disclose any situations that may give rise to a conflict of interest. The board of directors shall take such actions as may be reasonably necessary to protect the best interests of the organization.”

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
Maureen Huguley
Title
Officer
Phone
5048651960
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Huguley
Formed
2001
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
27

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 member, 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, 2017 and 2016, the company had no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala fundraising event expenses 11,096.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Lhi subsidy contribution 15,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala fundraising event expenses 11,096.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Lhi subsidy contribution 15,972.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01393623
IRS990/GrossReceiptsAmt01636311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0107575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01314234
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/NetAssetsOrFundBalancesBOYAmt03143245
IRS990/NetAssetsOrFundBalancesEOYAmt03679069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN HUGULEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02078991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041125
IRS990/PYInvestmentIncomeAmt024921
IRS990/PYOtherExpensesAmt01354
IRS990/PYOtherRevenueAmt069021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02130454
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02172933
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03143192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03679031
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 MEMBER OF BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. AND LAMBETH HOUSE FOUNDATION ARE RELATED NONPROFIT ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION OF LAMBETH HOUSE, INC. LAMBETH HOUSE, INC. IS THE SOLE MEMBER OF BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. AND LAMBETH HOUSE FOUNDATION ARE RELATED NONPROFIT ENTITIES.
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/SupportAmt017502
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAMBETH HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017502
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070480
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0405
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt011096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015972
IRS990ScheduleD/ExpensesSubtotalAmt03950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0244765
IRS990ScheduleD/OtherExpensesIncludedAmt011096
IRS990ScheduleD/OtherExpensesNotIncludedAmt015972
IRS990ScheduleD/OtherRevenueAmt011096
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015972
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0255861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015972
IRS990ScheduleD/RevenueSubtotalAmt0295009
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, 2017 AND 2016, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA FUNDRAISING EVENT EXPENSES 11,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LHI SUBSIDY CONTRIBUTION 15,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GALA FUNDRAISING EVENT EXPENSES 11,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5LHI SUBSIDY CONTRIBUTION 15,972.
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/TotalExpensesPerForm990Amt019922
IRS990ScheduleD/TotalRevenuePerForm990Amt0310981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011096
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015972
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSIDY FOR LAMBETH HOUSE RESIDENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAMBETH HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0721267672
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., WHICH IS A RELATED NONPROFIT ORGANIZATION THAT 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/ExplanationTxt0LAMBETH 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. BSI IS A NONPROFIT ENTITY CONTROLLED BY LHI. WHILE BSI AND LAMBETH HOUSE FOUNDATION DO NOT HAVE A FORMAL MANAGEMENT CONTRACT, BSI IN ITS MANAGERIAL CAPACITY FOR LHI OVERSEES LAMBETH HOUSE FOUNDATION'S OPERATIONS ON BEHALF OF LHI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER 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/ExplanationTxt2THE SOLE MEMBER, 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/ExplanationTxt3THE SOLE MEMBER, LAMBETH HOUSE, INC., MUST APPROVE DECISIONS ON BORROWING MONEY OR PURCHASING IMMOVABLE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD. 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/ExplanationTxt5A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679,069
Liabilities
$0
Net assets
$3,679,069
Revenue
$310,981
Expenses
$19,922
Net income
$291,059
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
2017Detailed filing. Detailed filing data is available for this year.$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