2023-09-07T09:55:22-05:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 721498005 LAMBETH HOUSE FOUNDATION LAMB 5048651960 150 BROADWAY NEW ORLEANS LA 70118 HOLLY ABBOTT OFFICER 5048651960 2023-08-31 1 HOLLY ABBOTT 999009999 0 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOLLY ABBOTT 150 BROADWAY NEW ORLEANS LA 70118 2411059 0 X N/A X 2001 LA TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 16 16 0 27 0 0 232312 398776 0 0 267768 509765 -9730 2936 490350 911477 55788 57906 0 0 0 0 0 0 6971 8685 25295 64473 83201 425877 828276 5417409 5105665 0 0 5417409 5105665 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 0 0 57906 57906 RAISES FUNDS TO FURTHER THE MISSION OF LAMBETH HOUSE. 57906 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 LA X LYNN SWETLAND 5048651960 150 BROADWAY NEW ORLEANS LA 70118 X CHRIS MARTIN SECRETARY 0.10 X X 0 0 0 TIM TRAPOLIN BOARD MEMBER 0.10 X 0 0 0 HOLLY ABBOTT CHAIR 2.00 0.30 X X 0 0 0 ELLIE RAND BOARD MEMBER 0.10 X 0 0 0 CHRISTINE MONTZ VICE CHAIR 0.10 0.30 X X 0 0 0 CHARLOTTE TRAVIESO BOARD MEMBER 0.10 X 0 0 0 ALLEN BELL BOARD MEMBER 0.10 X 0 0 0 BRITT GALLOWAY BOARD MEMBER 0.10 X 0 0 0 MAUREEN HUGULEY BOARD MEMBER 0.10 X 0 0 0 MAGDALEN B BICKFORD BOARD MEMBER 0.10 0.30 X 0 0 0 THERESA GILLEN BOARD MEMBER 0.10 X 0 0 0 LINDA CONNER BOARD MEMBER 0.10 1.00 X 0 0 0 JEFF MECKSTROTH TREASURER 0.10 X X 0 0 0 CLELAND POWELL BOARD MEMBER 0.10 X 0 0 0 AGGIE RICHARDS BOARD MEMBER 0.10 X 0 0 0 MICHAEL LAUGHLIN BOARD MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 104665 294111 398776 185522 185522 1800393 1476150 324243 324243 324243 26368 104665 23432 2936 2936 911477 0 0 512701 57906 57906 5658 5658 1829 1829 JOURNAL EXPENSE 7484 7484 FUNDRAISING 6891 6891 OUTDOOR FURNITURE 1632 1632 SIGNAGE EXPENSE 1146 1146 655 575 80 83201 57906 18324 6971 718020 400556 144854 -531 -7734 4699920 4567989 5417409 5105665 0 0 X 5342767 5030593 74642 75072 5417409 5105665 5417409 5105665 828276 -1140020 0 X X 0 1 X 1 0 X X 1 LAMBETH HOUSE INC 721267672 10 1 47292 0 1 47292 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PART IV, SECTION B, LINE 2 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74642 74642 170252 443 96053 74642 95663 74589 170252 80885 14778 95663 70885 10000 80885 0 0 0 X -205541 -1140020 23432 -1116588 911047 430 430 911477 106633 23432 23432 83201 0 83201 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, 2022 AND 2021, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EXPENSES 23,432. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS WITH DONOR RESTRICTIONS 430. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EXPENSES 23,432. GALA 131033 104665 26368 23432 131033 104665 26368 23432 23432 2936 1 LAMBETH HOUSE INC 150 BROADWAY NEW ORLEANS LA 70118 721267672 501(C)(3) 47292 0 SUBSIDY FOR LAMBETH HOUSE RESIDENTS BROADWAY SERVICES INC 150 BROADWAY NEW ORLEANS LA 70118 731665555 501(C)(3) 10614 0 TOUCHTOWN APP FOR RESIDENTS & EMPLOYEES AND EMPLOYEE FUNDS 2 PART I, LINE 2: LAMBETH 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. 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. 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. LAMBETH HOUSE INC 150 BROADWAY NEW ORLEANS LA 70118 721267672 TO OWN A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 10 N/A 0 BROADWAY SERVICES INC 150 BROADWAY NEW ORLEANS LA 70118 731665555 TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY LA 501(C)(3) LINE 12A, I LAMBETH HOUSE INC 0 ST ANNA'S ASYLUM FOR THE RELIEF OF DESTITUTE FEMALES AND HELPLESS CHILDREN 150 BROADWAY NEW ORLEANS LA 70118 720408969 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC. LA 501(C)(3) LINE 12A, I LAMBETH HOUSE INC 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0