Civic Intelligence

Lambeth House Foundation

990 • Fiscal year 2020 • EIN 72-1498005

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,673,075

Up $439,145 (+10%) from 2019

Net Assets

Up

$4,673,075

Up $449,833 (+11%) from 2019

Liabilities

Down

$0

Down $10,688 (-100%) from 2019

Revenue

Down

$150,495

Down $79,557 (-35%) from 2019

Expenses

Up

$84,439

Up $18,587 (+28%) from 2019

Net Income

Down

$66,056

Down $98,144 (-60%) from 2019

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

2020

Assets$4,673,075
Liabilities$0
Net Assets$4,673,075

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

2020

Revenue$150,495
Expenses$84,439
Net Income$66,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$873,646
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
Investments in Publicly Traded Securities$3,677,885$4,117,337▲ $439,452
Savings and Temporary Cash Investments$556,045$555,663▼ $382
Accounts Receivable$0$75▲ $75
Total Assets$4,233,930$4,673,075▲ $439,145
Liabilities
Other Liabilities$10,688$0▼ $10,688
Total Liabilities$10,688$0▼ $10,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,127,579$4,502,823▲ $375,244
Net Assets With Donor Restrictions$95,663$170,252▲ $74,589
Total Net Assets Fund Balance$4,223,242$4,673,075▲ $449,833
Total Liabilities and Net Assets / Fund Balance$4,233,930$4,673,075▲ $439,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$95,663$74,589--$170,252
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen HuguleyChair
Holly AbbottVice Chair
Aggie RichardsBoard Member
Allen BellBoard Member
Charlotte TraviesoBoard Member
Chris MartinBoard Member
Cleland PowellBoard Member
Ellie RandBoard Member
Jeff MeckstrothBoard Member
Linda ConnerBoard Member
Magdalen B BickfordBoard Member
Michael LaughlinBoard Member
Pat MasonBoard Member
Tim TrapolinBoard Member
Christine MontzSecretary
Lee BresslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,662
Program Service Revenue
$0
Investment Income
$59,833
Other Revenue
$0
All Other Contributions
$90,162
Change in Net Assets
$66,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,906
Revenue Not Reported on Financial Statements
$74,589
Revenue Not Reported on Form 990
$383,777
Other Revenue Adjustments
$74,589
Total Revenue per Audited Statements
$459,683
Total Revenue per Form 990
$150,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,106
Other Expenses$6,333
Total Fundraising Expense$94
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,106--$78,106
Fees for Service Investment Mgmnt Fees-$3,603-$3,603
Advertising-$2,500-$2,500
Other Expenses-$136$94$94
Total Functional Expenses$78,106$6,239$94$84,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,439
Total Expenses per Audited Statements$84,439
Total Expenses per Form 990$84,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadway Services IncNew Orleans, LA501(c)(3)Employee Funds$40,616
Lambeth House IncNew Orleans, LA501(c)(3)Subsidy for Lambeth House Residents$17,448
Ochsner Healthcare System Dept of PhilanthropyNew Orleans, LA501(c)(3)TO FUND A PILOT STUDY ON ALZHEIMER'S WITH OUR RESIDENTS IN MERCER'S WAY WITH THE USE OF TECHNOLOGY.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 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
Holly Abbott
Title
Officer
Phone
5048651960
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Abbott
Formed
2001
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
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. Through 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, 2020 and 2019, the company had no uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CONTRIBUTIONS 74,589.

Raw XML AppendixShowing 400 of 559 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt089404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089404
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03677885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04117337
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0723151
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/NetAssetsOrFundBalancesBOYAmt04223242
IRS990/NetAssetsOrFundBalancesEOYAmt04673075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04127579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04502823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/TotalAmt0136
IRS990/OtherExpensesGrp/TotalAmt194
IRS990/OtherLiabilitiesGrp/BOYAmt010688
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY ABBOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061388
IRS990/PYInvestmentIncomeAmt047169
IRS990/PYOtherExpensesAmt04464
IRS990/PYOtherRevenueAmt010457
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt065852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555663
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OCHSNER 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. THROUGH A 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/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. 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. THROUGH A 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/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/SupportAmt017448
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAMBETH HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017448
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/BeginningYearBalanceAmt095663
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt074589
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070480
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0383777
IRS990ScheduleD/OtherRevenuesNotIncludedAmt074589
IRS990ScheduleD/RevenueNotReportedAmt0383777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074589
IRS990ScheduleD/RevenueSubtotalAmt075906
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, 2020 AND 2019, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 74,589.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt084439
IRS990ScheduleD/TotalRevenuePerForm990Amt0150495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084439
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017448
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt240616
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSIDY FOR LAMBETH HOUSE RESIDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND A PILOT STUDY ON ALZHEIMER'S WITH OUR RESIDENTS IN MERCER'S WAY WITH THE USE OF TECHNOLOGY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMPLOYEE FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAMBETH HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OCHSNER HEALTHCARE SYSTEM DEPT OF PHILANTHROPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BROADWAY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0721267672
IRS990ScheduleI/RecipientTable/RecipientEIN1720502505
IRS990ScheduleI/RecipientTable/RecipientEIN2731665555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11514 JEFFERSON HIGHWAY BH 607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2150 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270118
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. GRANTS WERE ALSO GIVEN TO OCHSNER HEALTH SYSTEM TO FURTHER THE LAMBETH HOUSE FOUNDATION'S EXEMPT PURPOSE OF SUPPORTING LAMBETH HOUSE INC.'S PILOT PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

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
2020Detailed filing. Detailed filing data is available for this year.$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