2025-09-10T15:31:24-05:00 2024-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-01-01 721498005 LAMBETH HOUSE FOUNDATION LAMB 5048651960 150 BROADWAY NEW ORLEANS LA 70118 CHRISTINE MONTZ CHAIR 5048651960 2025-09-10 1 0 JOHN S WILES CPA P01222673 5048355522 2025-08-26 2024 2025-03-06 01:10:19Z CHRISTINE MONTZ 150 BROADWAY NEW ORLEANS LA 70118 974700 0 X N/A X 2001 LA TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 14 14 0 29 0 0 238123 258015 0 0 118392 324466 -15738 -18758 340777 563723 44594 43003 0 0 0 0 0 0 5109 22816 31089 67410 74092 273367 489631 5879580 6662161 0 0 5879580 6662161 TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. 0 0 47945 43003 RAISES FUNDS TO FURTHER THE MISSION OF LAMBETH HOUSE. 47945 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 14 14 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 BOARD MEMBER 0.10 0.30 X 0 0 0 TIM TRAPOLIN BOARD MEMBER 0.10 X 0 0 0 HOLLY ABBOTT BOARD MEMBER 0.10 0.30 X 0 0 0 KEN KNEIPP SECRETARY 0.10 X X 0 0 0 CHRISTINE MONTZ CHAIR 2.00 0.30 X X 0 0 0 CHARLOTTE TRAVIESO BOARD MEMBER 0.10 X 0 0 0 JULIE TALBOT BOARD MEMBER 0.10 X 0 0 0 BRITT GALLOWAY BOARD MEMBER 0.10 X 0 0 0 JEFF MECKSTROTH TREASURER 0.10 0.30 X X 0 0 0 MAGDALEN B BICKFORD BOARD MEMBER 0.10 0.30 X 0 0 0 MICHAEL LAUGHLIN BOARD MEMBER 0.10 X 0 0 0 DOROTHY CLYNE BOARD MEMBER 0.10 X 0 0 0 MARY MARTIN ROTH BOARD MEMBER 0.10 X 0 0 0 STEPHANIE NOVEMBER VICE CHAIR 0.10 X X 0 0 0 0 0 0 0 0 0 0 0 138842 119173 258015 310670 310670 396765 382969 13796 13796 13796 9250 138842 28008 -18758 -18758 563723 0 0 305708 43003 43003 8933 8933 1810 1810 JOURNAL EXPENSE 10286 10286 FUNDRAISING 5109 5109 RESIDENT RELATIONS 4896 4896 SIGNAGE EXPENSE 46 46 9 9 74092 47945 21038 5109 277335 353411 135793 38424 -706 -5183 5467158 6275509 5879580 6662161 0 0 X 5803758 6571158 75822 91003 5879580 6662161 5879580 6662161 489631 292950 0 X X 0 1 X 1 0 X X 1 LAMBETH HOUSE INC 721267672 10 1 29853 0 1 29853 0 1 0 0 0 0 1 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. PART IV, SECTION A, LINE 6: DURING 2024, LAMBETH HOUSE FOUNDATION DISTRIBUTED FUNDS TO BROADWAY SERVICES, INC. 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 75822 15181 91003 74642 1180 75822 74642 74642 170252 443 96053 74642 95663 74589 170252 1.00000 0 0 0 X 869499 292949 28008 320957 548542 15181 15181 563723 102099 28008 28008 74091 1 1 74092 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, 2024 AND 2023, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EXPENSES 28,008. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS WITH DONOR RESTRICTIONS 15,180. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA FUNDRAISING EXPENSES 28,008. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. GALA 148092 138842 9250 7976 11785 8247 148092 138842 9250 7976 11785 8247 28008 -18758 1 LAMBETH HOUSE INC 150 BROADWAY NEW ORLEANS LA 70118 721267672 501(C)(3) 29853 0 CASH SUBSIDY FOR LAMBETH HOUSE RESIDENTS BROADWAY SERVICES INC 150 BROADWAY NEW ORLEANS LA 70118 731665555 501(C)(3) 13150 0 CASH SUBSIDY FOR LAMBETH HOUSE RESIDENTS AND EMPLOYEES 2 PART I, LINE 2: LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION FOR 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