CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS (EIN 72-0408911)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-26
IRS object ID
202211169349301996
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-04-26T18:18:25-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720408911EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES ARCHDIOCESEBusinessNameLine1Txt
Business Name Line2OF NEW ORLEANSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone5045233755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 HOWARD AVENUE NO 200AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP701131942ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR MARJORIE A HEBERT MSCPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5045233755PhoneNum
Signature2022-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSRPersonFirstNm
Person LastMARJORIE A HEBERT MSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR MARJORIE A HEBERT MPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 HOWARD AVENUE NO 200AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP701131942ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,336,049GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCANO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee444TotalEmployeeCnt
Total Volunteers1950TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,866,885PYContributionsGrantsAmt
CY Contributions Grants$19,003,996CYContributionsGrantsAmt
PY Program Service Revenue$4,937,338PYProgramServiceRevenueAmt
CY Program Service Revenue$3,994,550CYProgramServiceRevenueAmt
PY Investment Income$635,938PYInvestmentIncomeAmt
CY Investment Income$302,017CYInvestmentIncomeAmt
PY Other Revenue$2,595,371PYOtherRevenueAmt
CY Other Revenue$2,760CYOtherRevenueAmt
PY Total Revenue$26,035,532PYTotalRevenueAmt
CY Total Revenue$23,303,323CYTotalRevenueAmt
PY Grants And Similar Paid$3,404,041PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,938,918CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,006,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,457,003CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$520,043CYTotalFundraisingExpenseAmt
PY Other Expenses$5,232,076PYOtherExpensesAmt
CY Other Expenses$4,939,239CYOtherExpensesAmt
PY Total Expenses$25,642,983PYTotalExpensesAmt
CY Total Expenses$25,335,160CYTotalExpensesAmt
PY Revenues Less Expenses$392,549PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,031,837CYRevenuesLessExpensesAmt
Total Assets BOY$38,305,231TotalAssetsBOYAmt
Total Assets EOY$39,508,776TotalAssetsEOYAmt
Total Liabilities BOY$13,514,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,768,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,790,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,740,735NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,243,463ExpenseAmt
Grant$1,685,879GrantAmt
Revenue$432,576RevenueAmt
DescNON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 210 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN SIX OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA. SCHOOL BASED COUNSELING WAS PROVIDED TO 272 CHILDREN. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 70 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 152 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 676 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 39 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 71 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 160 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS PROVIDES SERVICES TO THE FORMERLY INCARCERATED AND THEIR FAMILIES. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WERE PROVIDED TO 81 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ADULT EDUCATION SERVICES WERE PROVIDED TO 553 INDIVIDUALS. MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES WERE PROVIDED TO 244 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,120,253ExpenseAmt
Grant$462,435GrantAmt
Revenue$0RevenueAmt
DescHEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 431 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 6 YEARS). THERE ARE 5 CENTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,557,402ExpenseAmt
Grant$59,670GrantAmt
Revenue$3,275,687RevenueAmt
DescPADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 43 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,820,931$1,092,308$168,753RESIDENTIAL SPECIAL NEEDS PROGRAMS PROVIDE SERVICES TO SPECIAL NEEDS CLIENTS, SUCH AS DISABLED, ABUSED, MENTALLY ILL, OR THOSE NEEDING FOSTER CARE. SERVICES WERE PROVIDED TO 51 CLIENTS WITH MENTAL ILLNESS. THE CLIENTS WERE PROVIDED WITH TRANSITIONAL HOUSING, COUNSELING, CASE MANAGEMENT, AND SUPPORT. SUBSTANCE ABUSE AND/OR MENTAL HEALTH HELP WAS PROVIDED TO 32 WOMEN. HOMELESS PROGRAMS PROVIDED 191 CLIENTS WITH SERVICES. THERAPEUTIC FAMILY SERVICES ASSISTED 16 BEHAVIORALLY DISORDERED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN.
$1,535,585$604,289$120,294COMMUNITY CENTERS PROVIDED ASSISTANCE TO INDIVIDUALS IN NEED. SERVICES INCLUDED ASSISTANCE WITH RENT, FOOD, UTILITIES, PRESCRIPTION DRUGS, FURNITURE, CRISIS COUNSELING, CASE MANAGEMENT, AND OTHER MISCELLANEOUS ASSISTANCE. COMMUNITY CENTERS SERVED 3,463 INDIVIDUALS.
$173,340$34,337ADULT DAY HEALTH CARE PROVIDED FULL-DAY SERVICES TO 25 DISABLED AND ELDERLY PARTICIPANTS. SERVICES INCLUDE NUTRITIONAL MEALS, HEALTH SCREENINGS, MEDICATION ADMINISTRATION, EXERCISE, SOCIAL ACTIVITIES, FIELD TRIPS, ART AND MUSIC, COUNSELING, AND SUPPORT. THIS PROGRAM CLOSED AS OF 06/30/2021.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,529,856TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,730,934TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$289,047TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$23,450,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document444IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee444EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL LABORDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5045233755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 HOWARD AVE SUITE 200AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANGELA A WILCOX
BOARD MEMBER1.0040.00Yes (X)$0$103,470$13,267
JERRY BOLOGNA
BOARD MEMBER1.00Yes (X)$0$0$0
STACY E BONNAFFONS
BOARD MEMBER1.00Yes (X)$0$0$0
RON PAUL CHERAMIE
BOARD MEMBER1.00Yes (X)$0$0$0
MASON G COUVILLON
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN S DEBLIEUX
BOARD MEMBER1.00Yes (X)$0$0$0
N ADLAI DEPANO
BOARD MEMBER1.00Yes (X)$0$0$0
VAUGHN C DOWNING
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS D FRAZEL
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES T HANNAN
BOARD MEMBER (THRU 12/2020)1.00Yes (X)$0$0$0
WILLIAM D HOFFMAN
BOARD MEMBER1.00Yes (X)$0$0$0
LISA M JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
TERESA LAWRENCE
BOARD MEMBER1.00Yes (X)$0$0$0
EUGENE A PRIESTLY
BOARD MEMBER1.00Yes (X)$0$0$0
DEANNE G RAYMOND
BOARD MEMBER1.00Yes (X)$0$0$0
ROY A SALGADO JR
BOARD MEMBER1.00Yes (X)$0$0$0
SHANA STUMPF
BOARD MEMBER1.00Yes (X)$0$0$0
REGINA B TEMPLET
BOARD MEMBER (THRU 12/2020))1.00Yes (X)$0$0$0
REV JOHN-NHAN TRAN
BOARD MEMBER1.00Yes (X)$0$0$0
KURT M WEIGLE
BOARD MEMBER1.00Yes (X)$0$0$0
QI WIGGINS
BOARD MEMBER1.00Yes (X)$0$0$0
LLOYD A TATE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MARK J SPANSEL
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DR PIERRE DETIEGE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LAWRENCE P OERTLING
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHERYL D LABORDE
CHIEF FINANCIAL OFFICER50.001.00$136,355$0$11,406Yes (X)
SR MARJORIE A HEBERT MSC
PRESIDENT & CEO50.002.00$0$0$147,474Yes (X)
DEACON MARTIN O GUTIERREZ
CHIEF OPERATING OFFICER40.001.00$122,440$0$6,691Yes (X)
TERRY ZLATNICKY
IT DIRECTOR40.00$104,729$0$14,507Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$363,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$103,470TotReportableCompRltdOrgAmt
Total Other Compensation$193,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCHDIOCESE OF NEW ORLEANSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 HOWARD AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd
FieldValueIRS element (for citing)
ServicesIT SERVICESServicesDesc
Compensation$168,696CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,024,953FederatedCampaignsAmt
Fundraising$24,781FundraisingAmt
Government Grants$13,942,921GovernmentGrantsAmt
All Other Contributions$4,011,341AllOtherContributionsAmt
Noncash Contributions$296,395NoncashContributionsAmt
Total Contributions$19,003,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES624100$3,097,855$3,097,855
MEDICAID/MEDICARE PAYMENTS623990$896,695$896,695
FieldValueIRS element (for citing)
Total Program Service Revenue$3,994,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,218TotalRevenueColumnAmt
Exclusion$326,218ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,525SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$32,726OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,525SecuritiesAmt
Other-$32,726OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,201TotalRevenueColumnAmt
Exclusion-$24,201ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,781ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS/REIMBURSEMENTS/REBATESDesc
Business624100BusinessCd
Total Revenue Column$2,760TotalRevenueColumnAmt
Related Or Exempt Func Income$2,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,760OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,303,323TotalRevenueColumnAmt
Related Or Exempt Func Income$3,997,310RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$302,017ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$803,394TotalAmt
Program Services$803,394ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,135,524TotalAmt
Program Services$3,135,524ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$304,135TotalAmt
Program Services$150,586ProgramServicesAmt
Management And General$134,978ManagementAndGeneralAmt
Fundraising$18,571FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,210,324TotalAmt
Program Services$12,227,681ProgramServicesAmt
Management And General$738,510ManagementAndGeneralAmt
Fundraising$244,133FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$403,087TotalAmt
Program Services$373,265ProgramServicesAmt
Management And General$21,910ManagementAndGeneralAmt
Fundraising$7,912FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,618,884TotalAmt
Program Services$1,547,976ProgramServicesAmt
Management And General$67,743ManagementAndGeneralAmt
Fundraising$3,165FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$920,573TotalAmt
Program Services$845,503ProgramServicesAmt
Management And General$58,091ManagementAndGeneralAmt
Fundraising$16,979FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,008TotalAmt
Program Services$15,079ProgramServicesAmt
Management And General$11,929ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,228TotalAmt
Program Services$34,678ProgramServicesAmt
Management And General$19,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,596TotalAmt
Management And General$46,596ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$864,723TotalAmt
Program Services$612,511ProgramServicesAmt
Management And General$94,889ManagementAndGeneralAmt
Fundraising$157,323FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$335,666TotalAmt
Program Services$296,587ProgramServicesAmt
Management And General$37,892ManagementAndGeneralAmt
Fundraising$1,187FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$156,910TotalAmt
Program Services$141,768ProgramServicesAmt
Management And General$15,142ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,332,327TotalAmt
Program Services$1,246,510ProgramServicesAmt
Management And General$64,486ManagementAndGeneralAmt
Fundraising$21,331FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,041TotalAmt
Program Services$33,650ProgramServicesAmt
Management And General$1,349ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$497,037TotalAmt
Program Services$484,336ProgramServicesAmt
Management And General$12,315ManagementAndGeneralAmt
Fundraising$386FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$332,528TotalAmt
Program Services$321,579ProgramServicesAmt
Management And General$8,664ManagementAndGeneralAmt
Fundraising$2,285FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES AND OTHER OPER$745,959$701,513$13,467$30,979
FOOD$272,857$272,810$46$1
PERSONNEL DEV./RECRUITM$182,973$175,586$5,360$2,027
MISC$55,386$30,438$11,226$13,722

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,335,160TotalAmt
Program Services$23,450,974ProgramServicesAmt
Management And General$1,364,143ManagementAndGeneralAmt
Fundraising$520,043FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,854,508BOYAmt
EOY$14,282,813EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$333,804BOYAmt
EOY$506,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,841,061BOYAmt
EOY$2,201,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$417,062BOYAmt
EOY$684,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,738,696LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,473,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,582,837BOYAmt
EOY$5,265,341EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,275,959BOYAmt
EOY$16,569,272EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,305,231BOYAmt
EOY$39,508,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,725,403BOYAmt
EOY$1,686,256EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$131,220BOYAmt
EOY$173,439EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,657,645BOYAmt
EOY$11,908,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,514,268BOYAmt
EOY$13,768,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,414,769BOYAmt
EOY$18,594,492EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,376,194BOYAmt
EOY$7,146,243EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,790,963BOYAmt
EOY$25,740,735EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,305,231BOYAmt
EOY$39,508,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,031,837ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,981,609NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,916,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,860,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,606,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,866,885CurrentTaxYearMinus1YearAmt
Current Tax Year$19,003,996CurrentTaxYearAmt
Total$99,255,122TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,916,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,860,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,606,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,866,885CurrentTaxYearMinus1YearAmt
Current Tax Year$19,003,996CurrentTaxYearAmt
Total$99,255,122TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,916,464SubstantialContributorsTotAmt
Public Support Total170$96,338,658PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$654,028CurrentTaxYearMinus1YearAmt
Current Tax Year$326,218CurrentTaxYearAmt
Total$2,180,979TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,596,106CurrentTaxYearMinus1YearAmt
Current Tax Year$2,760CurrentTaxYearAmt
Total$2,740,678TotalAmt
FieldValueIRS element (for citing)
Total Support$104,176,779TotalSupportAmt
Gross Receipts Rltd Activities$25,669,128GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92480PublicSupportCY170Pct
Public Support PY1700.91920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINSURANCE PROCEEDS - 2016 AMOUNT: $ 15,482. 2018 AMOUNT: $ 1,934. 2019 AMOUNT: $ 5,266. CHINESE DRYWALL SETTLEMENT - 2019 AMOUNT: $ 2,550,068. REFUNDS/REIMBURSEMENTS/REBATES - 2016 AMOUNT: $ 12,561. 2017 AMOUNT: $ 52,755. 2018 AMOUNT: $ 50,221. 2019 AMOUNT: $ 40,772. 2020 AMOUNT: $ 2,760. SPECIAL EVENT INCOME - 2017 AMOUNT: $ 8,859.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,669,790BeginningYearBalanceAmt
Investment Earnings Or Losses$413,679InvestmentEarningsOrLossesAmt
Other Expenditures$86,147OtherExpendituresAmt
Administrative Expenses$7,341AdministrativeExpensesAmt
End Year Balance$1,989,981EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,704,989BeginningYearBalanceAmt
Investment Earnings Or Losses$48,183InvestmentEarningsOrLossesAmt
Other Expenditures$76,534OtherExpendituresAmt
Administrative Expenses$6,848AdministrativeExpensesAmt
End Year Balance$1,669,790EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,720,278BeginningYearBalanceAmt
Investment Earnings Or Losses$64,747InvestmentEarningsOrLossesAmt
Other Expenditures$72,105OtherExpendituresAmt
Administrative Expenses$7,931AdministrativeExpensesAmt
End Year Balance$1,704,989EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,412,075BeginningYearBalanceAmt
Contributions$251,409ContributionsAmt
Investment Earnings Or Losses$130,063InvestmentEarningsOrLossesAmt
Other Expenditures$65,709OtherExpendituresAmt
Administrative Expenses$7,560AdministrativeExpensesAmt
End Year Balance$1,720,278EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,273,105BeginningYearBalanceAmt
Investment Earnings Or Losses$144,175InvestmentEarningsOrLossesAmt
Administrative Expenses$5,205AdministrativeExpensesAmt
End Year Balance$1,412,075EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,446OtherCostOrOtherBasisAmt
Book Value$377,446BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,950,130OtherCostOrOtherBasisAmt
Depreciation$3,750,269DepreciationAmt
Book Value$2,199,861BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,101,350OtherCostOrOtherBasisAmt
Depreciation$962,123DepreciationAmt
Book Value$2,139,227BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,403,733OtherCostOrOtherBasisAmt
Depreciation$1,167,587DepreciationAmt
Book Value$236,146BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$906,037OtherCostOrOtherBasisAmt
Depreciation$593,376DepreciationAmt
Book Value$312,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,265,341TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescARCHDIOCESE INVESTMENT POOLDesc
Book Value$16,569,272BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$16,569,272TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$30,073
UNEMPLOYMENT RESERVE$61,789
DUE TO AFFILIATE$11,786,484
REFUNDABLE ADVANCES$30,000
FieldValueIRS element (for citing)
Total Liability$11,908,346TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,652,137TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,981,609NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$342,828DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,324,437RevenueNotReportedAmt
Revenue Subtotal$22,327,700RevenueSubtotalAmt
Investment Expenses Not Incld$46,596InvestmentExpensesNotIncldAmt
Other Revenues Not Included$929,027OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$975,623RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,303,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,702,365TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$342,828DonatedServicesUseFcltsAmt
Expenses Not Reported$342,828ExpensesNotReportedAmt
Expenses Subtotal$24,359,537ExpensesSubtotalAmt
Investment Expenses Not Incld2$46,596InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$929,027OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$975,623ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,335,160TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CCANO IS THE REPRESENTATIVE PAYEE FOR CLIENTS WHO ARE PARTICIPANTS IN THE PADUA PROGRAM. THE LIABILITY REPRESENTS THE CASH ACCOUNTS HELD IN CCANO'S NAME WHICH ARE HELD FOR PADUA PROGRAM PARTICIPANTS. CCANO USES THE FUNDS TO PAY VARIOUS COSTS INCURRED BY THE RESIDENTS.
PART V, LINE 4:ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PROGRAMS AND SERVICES OF THE AGENCY.
PART X, LINE 2:THE AGENCY AND SUBSIDIARIES OPERATE AS NON-PROFIT CORPORATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE AGENCY AND SUBSIDIARIES ARE SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2021 AND 2020, MANAGEMENT OF THE AGENCY AND SUBSIDIARIES BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NONCASH DONATIONS NOT INCLUDED IN AUDIT 175,496. CONTRIBUTIONS EXPENSE NOT SEPARATELY STATED ON AUDIT REPORT 753,531.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NONCASH DONATIONS NOT INCLUDED IN AUDIT 175,496. CONTRIBUTIONS EXPENSE NOT SEPARATELY STATED ON AUDIT REPORT 753,531.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BABY BOTTLESEvent1Nm
Gross Receipts Event1$24,781GrossReceiptsEvent1Amt
Charitable Contri Event1$24,781CharitableContriEvent1Amt
Gross Receipts Total$24,781GrossReceiptsTotalAmt
Charitable Contributions Tot$24,781CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
RELIGIOUS SISTERS OF MERCY
1965 MICHIGAN AVEALMAMI48801382350857501(C)(3)$24,863GENERATOR REPAIRS AT CONVENT
CATHOLIC CHARITIES OF SOUTHWEST LA
1225 SECOND STLAKE CHARLESLA70601720883986501(C)(3)$15,000HURRICANE LAURA DISASTER ASSISTANCE
ST PAUL THE APOSTLE ROMAN CATHOLIC CHURCH
6828 CHEF MENTEUR HWYNEW ORLEANSLA70126726016314501(C)(3)$10,000GENERAL SUPPORT
PACE GREATER NEW ORLEANS
4201 N RAMPARTNEW ORLEANSLA70117421614056501(C)(3)$621,877GENERAL SUPPORT
PHILMAT INC
1000 HOWARD AVENUE SUITE 200NEW ORLEANSLA70113720787616501(C)(3)$131,654GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (27 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
MISCELLANEOUS79$106,042
MEDICINE25$575
DENTAL SERVICES8$731
REIMBURSABLES58$13,138
PHYSICIAN FEES3$455
ID CARD39$2,785
RENT460$1,586,811
RETENTION INITIATIVE21$37,608
SHELTER87$111,054
TRANSPORTATION86$60,610
DEPOSIT82$62,401
UTILITY452$178,670
STIPENDS68$284,949
HOUSEHOLD ITEMS135$98,755
CLOTHING45$8,399
FOOD223$274,942
HAIRCUT26$5,094
HYGIENE/LAUNDRY/SOAP12$25,720
CLOTHING AND HOUSEHOLD GOODS9703$220,960DONOR VALUEDCLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS
RESPITE CARE6$3,575
EDUCATIONAL FEES5$2,143
LAB FEES6$2,339
CHILD CARE8$4,250
MEDICAL EQUIPMENT16$17,707
HOME REPAIR/BUILDING MATERIALS3$14,365
JOB SKILLS DEVELOPMENT16$11,263
WORKSHOPS2$183

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$60NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR VALUEDMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$281,873NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR VALUEDMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution48ContributionCnt
Noncash Contributions Rpt F990$14,199NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR VALUEDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDS/CERTIFICATESDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$263NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR VALUEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE SHALL BE BUT ONE CLASS OF MEMBERSHIP, AND THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS, WHO SHALL EX-OFFICIO BE THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOLLOWING POWERS ARE RESERVED TO THE MEMBER OF THE CORPORATION: 1. APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS WHICH ARE RECOMMENDED BY THE BOARD OF DIRECTORS. 2. APPOINT OR REMOVE THE OFFICERS OF THE CORPORATION WHICH ARE RECOMMENDED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBER OF THE CORPORATION HAS THE AUTHORITY TO HIRE/FIRE THE CEO, TO APPOINT THE BOARD AND BOARD CHAIR, AND TO REVISE THE ARTICLES AND THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ASSUMPTION OF HIS/HER POSITION AND ANNUALLY THEREAFTER. THE EXECUTIVE COMMITTEE WILL REVIEW THE STATEMENTS AND ADVISE THE BOARD OF RELEVANT INFORMATION. WHEN DOUBT OF CONFLICT OF INTEREST EXISTS, THE MATTER WILL BE RESOLVED BY A VOTE OF THE BOARD OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND THE SOLE MEMBER OF THE CORPORATION DECIDE ON COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL(S). THE TOP MANAGEMENT OFFICIAL(S) DECIDE ON COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. COMPARABLE SALARY INFORMATION OF SIMILIAR AGENCIES IS USED IN DETERMINING COMPENSATION AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST.
PART XII LINE 2C EXPLANATIONTHERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PACE GREATER NEW ORLEANS
4201 NORTH RAMPARTNEW ORLEANSLA70117421614056PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTSLA501(C)(3)LINE 7CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANSYes (1)
PHILMAT INC
1000 HOWARD AVENUE SUITE 200NEW ORLEANSLA70113720787616COMMODITIES SUPPLEMENTAL FOOD PROGRAMLA501(C)(3)LINE 7CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANSYes (1)
ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS
7887 WALMSLEY AVENUENEW ORLEANSLA70125720408966CATHOLIC CHURCHLA501(C)(3)LINE 10N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS
K$250,143AMOUNT PAID
ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS
M$175,073AMOUNT PAID
ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS
P$1,256,263AMOUNT PAID
PACE GREATER NEW ORLEANS
Q$722,769AMOUNT PAID
PHILMAT INC
Q$557,943AMOUNT PAID
PHILMAT INC
S$486,933AMOUNT PAID
ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS
R$941,567AMOUNT PAID
PACE GREATER NEW ORLEANS
S$8,456,373AMOUNT PAID
ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS
S$70,213AMOUNT PAID
PACE GREATER NEW ORLEANS
B$621,877AMOUNT PAID
PHILMAT INC
B$131,654AMOUNT PAID

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