NEW ORLEANS MISSION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW ORLEANS MISSION INC (EIN 72-1151696)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-09
- IRS object ID
- 202300109349300620
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-09T17:57:40-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811072965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA M BORNE CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 4TH ST | AddressLine1Txt |
| City | Harvey | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721151696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 40 ORETHA C HALEY BLVD | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOTTNER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5043635454 | PhoneNum |
| Signature | 2023-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | BOTTNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RITA M BORNE CPA | PreparerPersonNm |
| PTIN | P00226690 | PTIN |
| Phone | 5043635454 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,588,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEWORLEANSMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | NEW ORLEANS MISSION IS A NONPROFIT 501(C)(3) CHRISTIAN HUMANITARIAN ORGAIZATION DEDICATED TO RELIEVING HUMAN SUFFERING THROUGH OUR CHRISTIAN DISCIPLESHIP RECOVER PROGRAM | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,488,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,688,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,310,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,310,028 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,411 | PYOtherRevenueAmt |
| CY Other Revenue | $2,587,539 | CYOtherRevenueAmt |
| PY Total Revenue | $7,886,808 | PYTotalRevenueAmt |
| CY Total Revenue | $11,588,055 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,303,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,678,972 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $447,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,467,116 | PYOtherExpensesAmt |
| CY Other Expenses | $6,786,769 | CYOtherExpensesAmt |
| PY Total Expenses | $7,770,458 | PYTotalExpensesAmt |
| CY Total Expenses | $8,465,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,122,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,105,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,963,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $741,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $615,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,363,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,347,327 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NEW ORLEANS MISSION IS A NONPROFIT 501(C)(3) CHRISTIAN HUMANITARIAN ORGAIZATION DEDICATED TO RELIEVING HUMAN SUFFERING THROUGH OUR CHRISTIAN DISCIPLESHIP RECOVER PROGRAM | MissionDesc |
| Expense | $4,724,356 | ExpenseAmt |
| Revenue | $4,093,919 | RevenueAmt |
| Desc | FOOD PROGRAMS IS DESIGNED TO MEET THE NEEDS OF THE POOR IN THE COMMUNITY AND PROVIDING HOT MEALS TO THOSE IN NEED 3 TIMES A DAY 7 DAYS A WEEK. WE ALSO OFFER A FOOD PANTRY FOR FAMILIES SUFFERING FROM FOOD INSECURITY. THOSE FAMILIES WHO CANT COME TO OUR PANTRY OR FACILITIES CAN CONNECT WITH OUR OUTREACH TEAM WHICH GOES OUT 6 TIMES A WEEK TO BRING FOOD TO THOSE WHO NEED IT IN THEIR HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $875,816 | ExpenseAmt |
| Revenue | $1,047,284 | RevenueAmt |
| Desc | DIVINE STAFFING AND BUILDING HOPE ARE PART OF THE MENS PROGRAM. IT OFFERS VOCATIONAL TRIANING AND TRANSITIONAL HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,007 | ExpenseAmt |
| Revenue | $143,454 | RevenueAmt |
| Desc | LYNHAVEN IS A FAITH BASED WOMENS DISCIPLESHIP PROGRAM THAT OFFERS THE SAME PROGRAMS AVAILABLE TO THE MEN ONLY CUSTIMZED FOR THE WOMEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,866 | ExpenseAmt |
| Revenue | $25,371 | RevenueAmt |
| Desc | GIVING HOPE RETREAT IS A FAITH BASED MENS DICIPLESHIP PROGRAM, REENTRY, VOCATIONAL TRAINING, GED, LITERACY, FINANCIAL LITERSACY, SMALL GROUPS, ONE ON ONE HEART TRAINING AND 2 -3 CLASSES DAILY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $290,866 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $25,371 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,232,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOTTNER | PersonNm |
| Phone | 5045232116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 ORETHA CASTLE HALEY BLVD | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BOTTNER | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $112,876 | $0 | $7,000 | ||
| CINDRA REYBA | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BENNIE NOBLES | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LJ FRANZ | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM BROOM | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOMMY VADELL | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK SHAW | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES HAMLER | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK SHAW | ||||||||
| DIRCTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARVIARI AMMARI | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EDDIE GEOGHEGAN Jr | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HY MCENERY | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER GARDNER | ||||||||
| TREASURY | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BENNETT POWELL | ||||||||
| VICE CHAIRMAN | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SUE KLIEN | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TOM GIDDINGS | ||||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICHARD LEEFE | ||||||||
| CHAIRMAN OF THE BOARD | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $771,032 | FundraisingAmt |
| Government Grants | $2,917,905 | GovernmentGrantsAmt |
| Total Contributions | $3,688,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIVINE STAFFING | 624310 | $1,047,284 | $1,047,284 |
| GIVING HOPE RETREAT | 624200 | $25,371 | $25,371 |
| LYNHAVEN | 624310 | $143,454 | $143,454 |
| GIFTS IN KIND | 624200 | $4,093,919 | $4,093,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,310,028 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $771,032 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 624200 | $207,948 | $207,948 |
| IDA INSURANCE SETTLEMEN | 524298 | $2,157,099 | $2,157,099 |
| PAYCHECK PROTECTION PRO | 900099 | $222,492 | $222,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,587,539 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,588,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,899,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,643 | TotalAmt |
| Program Services | $1,191,361 | ProgramServicesAmt |
| Management And General | $199,972 | ManagementAndGeneralAmt |
| Fundraising | $170,310 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,329 | TotalAmt |
| Program Services | $89,002 | ProgramServicesAmt |
| Management And General | $15,298 | ManagementAndGeneralAmt |
| Fundraising | $13,029 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,900 | TotalAmt |
| Management And General | $20,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58 | TotalAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,484 | TotalAmt |
| Program Services | $1,325 | ProgramServicesAmt |
| Management And General | $18,159 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,728 | TotalAmt |
| Program Services | $8,529 | ProgramServicesAmt |
| Management And General | $37,199 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,250 | TotalAmt |
| Program Services | $4,250 | ProgramServicesAmt |
| Management And General | $230,000 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093 | TotalAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,759 | TotalAmt |
| Management And General | $8,759 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,862 | TotalAmt |
| Management And General | $214,862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,254 | TotalAmt |
| Program Services | $124,470 | ProgramServicesAmt |
| Management And General | $167,784 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEALS AND ENTERTAINMENT | $8,904 | $575 | $8,329 |
| TELEPHONE | $38,585 | $13,324 | $25,261 |
| UTILITIES | $350,573 | $167,549 | $183,024 |
| BANK FEES | $789 | $24 | $765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,550,530 | TotalAmt |
| Program Services | $4,631,636 | ProgramServicesAmt |
| Management And General | $654,765 | ManagementAndGeneralAmt |
| Fundraising | $264,129 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,465,741 | TotalAmt |
| Program Services | $6,232,045 | ProgramServicesAmt |
| Management And General | $1,786,228 | ManagementAndGeneralAmt |
| Fundraising | $447,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,179 | BOYAmt |
| EOY | $2,878,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
| EOY | $623,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,656 | BOYAmt |
| EOY | $84,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,048 | BOYAmt |
| EOY | $97,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,029,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $756,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,147 | BOYAmt |
| EOY | $2,273,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084 | BOYAmt |
| EOY | $6,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,114 | BOYAmt |
| EOY | $5,963,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,563 | BOYAmt |
| EOY | $363,233 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,129 | BOYAmt |
| EOY | $252,583 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,940 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,632 | BOYAmt |
| EOY | $615,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,087 | BOYAmt |
| EOY | $5,211,248 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,395 | BOYAmt |
| EOY | $136,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,482 | BOYAmt |
| EOY | $5,347,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,114 | BOYAmt |
| EOY | $5,963,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,122,314 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$138,469 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,711,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,938,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,034,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,884,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,586,502 | CurrentTaxYearAmt |
| Total | $38,155,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,711,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,938,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,034,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,884,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,586,502 | CurrentTaxYearAmt |
| Total | $38,155,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,155,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,551 | CurrentTaxYearAmt |
| Total | $10,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,166,319 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,988,110 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $466,248 | DepreciationAmt |
| Book Value | $1,521,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $164,025 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $108,262 | DepreciationAmt |
| Book Value | $55,763 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $877,121 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $181,601 | DepreciationAmt |
| Book Value | $695,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,273,145 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $6,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,084 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | COPY AVAILABLE FOR REVIEW. EXECUETIVE DIRECTOR REVIEWS |
| Conflict of interest policy compliance Part VI line 12c | AVAILABLE FOR REVIEW |
| CEO executive director top management comp Part VI line 15a | BOARD OF DIRECTORS DETERMINE THE SALARY |
| Other officer or key employee compensation Part VI line 15b | BOARD OF DIRECTORS DETERMINE THE SALARY |
| Governing documents etc available to public Part VI line 19 | AVAILABLE FOR PUBLE REVIEW |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THE BUILDINGS, LAND, AND IMPROVEMENTS WAS SEPARATED INTO NEW ORLEANS MISSION PROPERTIES. |
| List of other expenses Part IX line 24e | ALL OTHER EXPENSES ARE LISTED ON ATTACHED OVERFLOW STATEMENT. |
| Part XI response or note to any line in Part XI | AUDIT ADJUSTMENTS |
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