Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$4,233,930
Up $686,066 (+19%) from 2018
Net Assets
Up$4,223,242
Up $689,745 (+20%) from 2018
Liabilities
Down$10,688
Down $3,679 (-26%) from 2018
Revenue And Expenses
Revenue
Down$230,052
Down $80,461 (-26%) from 2018
Expenses
Down$65,852
Down $18,754 (-22%) from 2018
Net Income
Down$164,200
Down $61,707 (-27%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 17, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $647,385
Mission and Program Overview
Mission
To support or benefit lambeth house, inc., a publicly supported section 501(c)(3) organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,108,807 | $3,677,885 | ▲ $569,078 |
| Savings and Temporary Cash Investments | $439,057 | $556,045 | ▲ $116,988 |
| Total Assets | $3,547,864 | $4,233,930 | ▲ $686,066 |
| Liabilities | |||
| Other Liabilities | $14,367 | $10,688 | ▼ $3,679 |
| Total Liabilities | $14,367 | $10,688 | ▼ $3,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,452,612 | $4,127,579 | ▲ $674,967 |
| Net Assets With Donor Restrictions | $80,885 | $95,663 | ▲ $14,778 |
| Total Net Assets Fund Balance | $3,533,497 | $4,223,242 | ▲ $689,745 |
| Total Liabilities and Net Assets / Fund Balance | $3,547,864 | $4,233,930 | ▲ $686,066 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $80,885 | $14,778 | - | - | $95,663 |
| 2018 | $70,885 | $10,000 | - | - | $80,885 |
| 2017 | $70,480 | $405 | - | - | $70,885 |
| 2016 | $70,300 | $180 | - | - | $70,480 |
| 2015 | $65,300 | $5,000 | - | - | $70,300 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Maureen Huguley | Chair |
| Holly Abbott | Vice Chair |
| Aggie Richards | Board Member |
| Allen Bell | Board Member |
| Charlotte Travieso | Board Member |
| Chris Martin | Board Member |
| Christine Montz | Board Member |
| Cleland Powell | Board Member |
| Linda Conner | Board Member |
| Magdalen B Bickford | Board Member |
| Pat Mason | Board Member |
| Tim Trapolin | Board Member |
| Todd Thompson | Board Member |
| Lee Bressler | Secretary |
| Hartley Crunk | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $172,426
- Program Service Revenue
- $0
- Investment Income
- $47,169
- Other Revenue
- $10,457
- All Other Contributions
- $86,809
- Change in Net Assets
- $164,200
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $213,108
- Revenue Not Reported on Financial Statements
- $16,944
- Revenue Not Reported on Form 990
- $537,589
- Other Revenue Adjustments
- $16,944
- Total Revenue per Audited Statements
- $750,697
- Total Revenue per Form 990
- $230,052
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $61,388 |
| Other Expenses | $4,464 |
| Total Fundraising Expense | $191 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $61,388 | - | - | $61,388 |
| Fees for Service Investment Mgmnt Fees | - | $2,870 | - | $2,870 |
| Other Expenses | - | $645 | $191 | $191 |
| Total Functional Expenses | $61,388 | $4,273 | $191 | $65,852 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $77,895 |
| Expenses per Audited Statements | $65,852 |
| Total Expenses per Form 990 | $65,852 |
| Expenses Not Reported on Form 990 | $12,043 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ochsner Healthcare System Dept of Philanthropy | New Orleans, LA | 501(c)(3) | TO FUND A PILOT STUDY ON ALZHEIMER'S WITH OUR RESIDENTS IN MERCER'S WAY WITH THE USE OF TECHNOLOGY. | $44,444 |
| Lambeth House Inc | New Orleans, LA | 501(c)(3) | Subsidy for Lambeth House Resident | $16,944 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,500 |
| Fundraising Direct Expenses | $12,043 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $108,117 | $22,500 | $12,043 | $10,457 |
| Total Events | $108,117 | $22,500 | $12,043 | $10,457 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $10,688 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 2020-09-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen Huguley
- Formed
- 2001
- Legal Domicile
- La
- Voting Board Members
- 15
- Independent Board Members
- 15
- 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.”
Form 990, Schedule A, Section B, Question 2
“Ochsner health system and lambeth house teamed to launch the innovative care in alzheimer's research program - an intervention study of dementia management with interactive technology. This partnership between a continuous care retirement community and regional healthcare leader is the first of its kind in louisiana to infuse interactive technology into its care plan for residents. Over the course of a 12-month pilot program, ochsner and lambeth house will investigate the effectiveness of a customized treatment plan delivered through a pilot program utilizing remote technology, or telehealth. The study outcome variables including mortality rate, neuropsychiatric and behavioral symptoms, quality of life, activity engagement, staff and family caregiving burden, clinical health status and healthcare utilization. Lambeth house staff will undergo specific training to facilitate the program, which focuses on the 16 residents in mercer's way - the memory care unit at lambeth house where residents have various types and stages of dementia.”
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, 2019 and 2018, the company had no uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Gala fundraising event expenses 12,043.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Lhi subsidy contribution 16,944.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gala fundraising event expenses 12,043.”
Raw XML AppendixShowing 400 of 566 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.
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 382762 |
| IRS990/GrossReceiptsAmt | 0 | 647385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69697 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3108807 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3677885 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 405290 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3533497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4223242 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22528 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 525545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3452612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4127579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT WRITING |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN HUGULEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82837 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150927 |
| IRS990/PYOtherExpensesAmt | 0 | 1769 |
| IRS990/PYOtherRevenueAmt | 0 | 13267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 84606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310513 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 556045 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAMBETH 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/ExplanationTxt | 1 | LAMBETH 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. OCHSNER HEALTH SYSTEM AND LAMBETH HOUSE TEAMED TO LAUNCH THE INNOVATIVE CARE IN ALZHEIMER'S RESEARCH PROGRAM - AN INTERVENTION STUDY OF DEMENTIA MANAGEMENT WITH INTERACTIVE TECHNOLOGY. THIS PARTNERSHIP BETWEEN A CONTINUOUS CARE RETIREMENT COMMUNITY AND REGIONAL HEALTHCARE LEADER IS THE FIRST OF ITS KIND IN LOUISIANA TO INFUSE INTERACTIVE TECHNOLOGY INTO ITS CARE PLAN FOR RESIDENTS. OVER THE COURSE OF A 12-MONTH PILOT PROGRAM, OCHSNER AND LAMBETH HOUSE WILL INVESTIGATE THE EFFECTIVENESS OF A CUSTOMIZED TREATMENT PLAN DELIVERED THROUGH A PILOT PROGRAM UTILIZING REMOTE TECHNOLOGY, OR TELEHEALTH. THE STUDY OUTCOME VARIABLES INCLUDING MORTALITY RATE, NEUROPSYCHIATRIC AND BEHAVIORAL SYMPTOMS, QUALITY OF LIFE, ACTIVITY ENGAGEMENT, STAFF AND FAMILY CAREGIVING BURDEN, CLINICAL HEALTH STATUS AND HEALTHCARE UTILIZATION. LAMBETH HOUSE STAFF WILL UNDERGO SPECIFIC TRAINING TO FACILITATE THE PROGRAM, WHICH FOCUSES ON THE 16 RESIDENTS IN MERCER'S WAY - THE MEMORY CARE UNIT AT LAMBETH HOUSE WHERE RESIDENTS HAVE VARIOUS TYPES AND STAGES OF DEMENTIA. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV SECTION A LINE 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV SECTION B LINE 2 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 721267672 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 16944 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LAMBETH HOUSE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 16944 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80885 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 14778 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 95663 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70885 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80885 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70480 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 405 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70480 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70300 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12043 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 65852 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 525546 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12043 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 16944 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 537589 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16944 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 213108 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2019 AND 2018, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GALA FUNDRAISING EVENT EXPENSES 12,043. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LHI SUBSIDY CONTRIBUTION 16,944. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GALA FUNDRAISING EVENT EXPENSES 12,043. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 65852 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 230052 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 750697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 77895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 85617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 85617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12043 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16944 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 44444 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUBSIDY FOR LAMBETH HOUSE RESIDENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO FUND A PILOT STUDY ON ALZHEIMER'S WITH OUR RESIDENTS IN MERCER'S WAY WITH THE USE OF TECHNOLOGY. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LAMBETH HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OCHSNER HEALTHCARE SYSTEM DEPT OF PHILANTHROPY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 721267672 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 720502505 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 150 BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1514 JEFFERSON HIGHWAY BH 607 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,233,930
- Liabilities
- $10,688
- Net assets
- $4,223,242
- Revenue
- $230,052
- Expenses
- $65,852
- Net income
- $164,200