Civic Intelligence

Our Lady of Luling Healing Chapel Foundation

EIN 87-2278215 • 501(c)3 • Luling, LA

990-N Coverage

Profile

To develop and provide a holy place for physical and spiritual healing through daily use as well as organized activities such as retreats.

234 Angus DriveLuling, LA 70070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$54,181

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$169,730

No earlier filing loaded for comparison.

Expenses

$136,025

No earlier filing loaded for comparison.

Net Income

$33,705

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $54,181Net Assets 2023: $54,1812023

Highlighted filing

2023

Assets$54,181
Liabilities-
Net Assets$54,181
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $169,730Expenses 2023: $136,025Net Income 2023: $33,7052023

Highlighted filing

2023

Revenue$169,730
Expenses$136,025
Net Income$33,705
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,181
Liabilities
-
Net assets
$54,181
Revenue
$169,730
Expenses
$136,025
Net income
$33,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.70$1.36$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$181,552
Mission and Program Overview

Mission

To develop and provide a holy place for physical and spiritual healing through daily use as well as organized activities such as retreats.

Program Services

DescriptionGrantsExpenses
NO GRANTS RECEIVED$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE D HYMELPresidentPT$0--
MARK J ELISERVice President-$0--
AMBER D FORDTreasurerPT$0--
DEBRA DUFRESNE VIALSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Our Lady of Luling Healing Chapel Foundation
EIN
87-2278215
Phone
5047227327
Address
234 ANGUS DRIVE, LULING, LA 70070

Signing Officer

Name
Denise Hymel
Title
President
Phone
5047227327
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey K Nagele Sr CPA LLC
Address
2121 N Causeway Blvd Suite 164, Metairie, LA 70001
Preparer
Jeffrey K Nagele Sr
Phone
5043046335
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Chapel beautification 5500.”

Form 990EZ, Part I, Line 16

“CHAPEL REPAIRS 4600.”

Form 990EZ, Part I, Line 16

“CHECK PRINTING FEE 84.”

Form 990EZ, Part I, Line 16

“Credit card interest 1060.”

Form 990EZ, Part I, Line 16

“Food stipend for retreats and events 18857.”

Form 990EZ, Part I, Line 16

“MUSIC STIPEND 550.”

Form 990EZ, Part I, Line 16

“PRIEST STIPEND 5000.”

Form 990EZ, Part I, Line 16

“Statue acquisition & restoration 21822.”

Form 990EZ, Part I, Line 16

“RETREAT EXPENSES 33331.”

Form 990EZ, Part I, Line 16

“Louisiana sales tax 1902.”

Form 990EZ, Part I, Line 16

“TRAVEL 988.”

Form 990EZ, Part I, Line 16

“DONATIONS 15000.”

Form 990EZ, Part I, Line 16

“MISC 6345.”

Raw XML Appendix181 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE HYMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05047227327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013989 RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142557
IRS990EZ/CostOfGoodsSoldAmt011822
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06323
IRS990EZ/GrossReceiptsAmt0181552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt018145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054181
IRS990EZ/OccupancyRentUtltsAndMaintAmt020986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE D HYMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK J ELISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER D FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA DUFRESNE VIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PROVIDE A HOLY PLACE FOR PHYSICAL AND SPIRITUAL HEALING THROUGH DAILY USE AS WELL AS ORGANIZED ACTIVITIES SUCH AS RETREATS.
IRS990EZ/ProgramServiceRevenueAmt020850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS RECEIVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0169730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181552
IRS990ScheduleA/Total509Grp/TotalAmt0181552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181552
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPEL BEAUTIFICATION 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPEL REPAIRS 4600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECK PRINTING FEE 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD INTEREST 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD STIPEND FOR RETREATS AND EVENTS 18857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC STIPEND 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIEST STIPEND 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATUE ACQUISITION & RESTORATION 21822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETREAT EXPENSES 33331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOUISIANA SALES TAX 1902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC 6345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HYMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05047227327
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LADY OF LULING HEALING CHAPEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0872278215
ReturnHeader/Filer/PhoneNum05047227327
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 ANGUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900780317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY K NAGELE SR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N Causeway Blvd Suite 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05043046335
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey K Nagele Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T13:27:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYMEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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