FURP.ORG / PUBLIC DATA EXPLORER

LAMBETH HOUSE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAMBETH HOUSE FOUNDATION (EIN 72-1498005)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-26
IRS object ID
201942389349301114
Schema version
2018v3.1
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)
Return2019-08-26T14:56:37-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721498005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMBETH HOUSE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAMBBusinessNameControlTxt
Phone5048651960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 BROADWAYAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN HUGULEYPersonNm
Person TitleOFFICERPersonTitleTxt
Phone5048651960PhoneNum
Signature2019-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-16IPDt
IP Tm10:19:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEDFA8EA30150674BB88F3D4299D3D4CDF569F302AtSubmissionCreationDeviceId
At Submission Filing Device Id08C4FC22F185BA32D6862F32299D04143A28EB23AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAUREEN HUGULEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 BROADWAYAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$613,691GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$128,863PYContributionsGrantsAmt
CY Contributions Grants$146,319CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$186,964PYInvestmentIncomeAmt
CY Investment Income$150,927CYInvestmentIncomeAmt
PY Other Revenue-$4,846PYOtherRevenueAmt
CY Other Revenue$13,267CYOtherRevenueAmt
PY Total Revenue$310,981PYTotalRevenueAmt
CY Total Revenue$310,513CYTotalRevenueAmt
PY Grants And Similar Paid$17,502PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,837CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,420PYOtherExpensesAmt
CY Other Expenses$1,769CYOtherExpensesAmt
PY Total Expenses$19,922PYTotalExpensesAmt
CY Total Expenses$84,606CYTotalExpensesAmt
PY Revenues Less Expenses$291,059PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$225,907CYRevenuesLessExpensesAmt
Total Assets BOY$3,679,069TotalAssetsBOYAmt
Total Assets EOY$3,547,864TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,679,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,533,497NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$82,837ExpenseAmt
Grant$82,837GrantAmt
DescRAISES FUNDS TO FURTHER THE MISSION OF LAMBETH HOUSEDesc
Total Program Service Expenses$82,837TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN SWETLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048651960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 BROADWAYAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
CHRIS MARTIN
BOARD MEMBER0.10Yes (X)$0$0$0
TIM TRAPOLIN
BOARD MEMBER0.10Yes (X)$0$0$0
HOLLY ABBOTT
BOARD MEMBER0.10Yes (X)$0$0$0
TODD THOMPSON
BOARD MEMBER0.10Yes (X)$0$0$0
ROBERT D COYLE
BOARD MEMBER0.10Yes (X)$0$0$0
DOT E ISACKS
BOARD MEMBER0.10Yes (X)$0$0$0
JEANIE PERRILLIAT
BOARD MEMBER0.10Yes (X)$0$0$0
MAGDALEN B BICKFORD
BOARD MEMBER0.10Yes (X)$0$0$0
LINDA CONNER
BOARD MEMBER0.10Yes (X)$0$0$00.30
JANICE PARMELEE
BOARD MEMBER0.10Yes (X)$0$0$00.40
HARTLEY CRUNK
BOARD MEMBER0.10Yes (X)$0$0$0
CLELAND POWELL
BOARD MEMBER0.10Yes (X)$0$0$0
AGGIE RICHARDS
BOARD MEMBER0.10Yes (X)$0$0$0
BUSH WRIGHTON
TREASURER0.10Yes (X)$0$0$0Yes (X)
ROSEMARIE COFFMAN
VICE-CHAIR0.10Yes (X)$0$0$0Yes (X)
MAUREEN HUGULEY
CHAIR0.10Yes (X)$0$0$00.30Yes (X)
LEE BRESSLER
SECRETARY0.10Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$47,775FundraisingAmt
All Other Contributions$98,544AllOtherContributionsAmt
Total Contributions$146,319TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,220TotalRevenueColumnAmt
Exclusion$65,220ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$375,902SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$290,195SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$85,707SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,707TotalRevenueColumnAmt
Exclusion$85,707ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,775ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,983FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,267TotalRevenueColumnAmt
Exclusion$13,267ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,513TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$164,194ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$82,837TotalAmt
Program Services$82,837ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,745TotalAmt
Management And General$1,745ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$24TotalAmt
Management And General$24ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,606TotalAmt
Program Services$82,837ProgramServicesAmt
Management And General$1,769ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,679,031BOYAmt
EOY$439,057EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,108,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,679,069BOYAmt
EOY$3,547,864EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,608,184BOYAmt
EOY$3,452,612EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,885BOYAmt
EOY$80,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,679,069BOYAmt
EOY$3,533,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,679,069BOYAmt
EOY$3,547,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$225,907ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$371,479NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LAMBETH HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN721267672EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$16,452SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$16,452SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (1)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV SECTION A LINE 6LAMBETH 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 B LINE 2LAMBETH 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. OCHSNER HEALTH SYSTEM AND LAMBETH HOUSE TEAMED TO LAUNCH THE INNOVATIVE CARE IN ALZHEIMER'S RESEARCH PROGRAM - AN INTERVENTION STUDY OF DEMENTIA MANAGEMENT WITH INTERACTIVE TECHNOLOGY. THIS PARTNERSHIP BETWEEN A CONTINUOUS CARE RETIREMENT COMMUNITY AND REGIONAL HEALTHCARE LEADER IS THE FIRST OF ITS KIND IN LOUISIANA TO INFUSE INTERACTIVE TECHNOLOGY INTO ITS CARE PLAN FOR RESIDENTS. OVER THE COURSE OF A 12-MONTH PILOT PROGRAM, OCHSNER AND LAMBETH HOUSE WILL INVESTIGATE THE EFFECTIVENESS OF A CUSTOMIZED TREATMENT PLAN DELIVERED THROUGH A PILOT PROGRAM UTILIZING REMOTE TECHNOLOGY, OR TELEHEALTH. THE STUDY OUTCOME VARIABLES INCLUDING MORTALITY RATE, NEUROPSYCHIATRIC AND BEHAVIORAL SYMPTOMS, QUALITY OF LIFE, ACTIVITY ENGAGEMENT, STAFF AND FAMILY CAREGIVING BURDEN, CLINICAL HEALTH STATUS AND HEALTHCARE UTILIZATION. LAMBETH HOUSE STAFF WILL UNDERGO SPECIFIC TRAINING TO FACILITATE THE PROGRAM, WHICH FOCUSES ON THE 16 RESIDENTS IN MERCER'S WAY - THE MEMORY CARE UNIT AT LAMBETH HOUSE WHERE RESIDENTS HAVE VARIOUS TYPES AND STAGES OF DEMENTIA.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,885BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
End Year Balance$80,885EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,480BeginningYearBalanceAmt
Contributions$405ContributionsAmt
End Year Balance$70,885EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,300BeginningYearBalanceAmt
Contributions$180ContributionsAmt
End Year Balance$70,480EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,300BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
End Year Balance$70,300EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,300BeginningYearBalanceAmt
End Year Balance$65,300EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$14,367Amt
FieldValueIRS element (for citing)
Total Liability$14,367TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$57,983TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$371,479NetUnrealizedGainsInvstAmt
Other Revenue$12,983OtherRevenueAmt
Revenue Not Reported-$358,496RevenueNotReportedAmt
Revenue Subtotal$300,513RevenueSubtotalAmt
Other Revenues Not Included$10,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$310,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$97,589TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,983OtherExpensesIncludedAmt
Expenses Not Reported$12,983ExpensesNotReportedAmt
Expenses Subtotal$84,606ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$84,606TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2018 AND 2017, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GALA FUNDRAISING EVENT EXPENSES 12,983.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LHI SUBSIDY CONTRIBUTION 10,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GALA FUNDRAISING EVENT EXPENSES 12,983.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$74,025GrossReceiptsEvent1Amt
Charitable Contri Event1$47,775CharitableContriEvent1Amt
Gross Revenue Event1$26,250GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,983OtherDirectExpensesEvent1Amt
Gross Receipts Total$74,025GrossReceiptsTotalAmt
Charitable Contributions Tot$47,775CharitableContributionsTotAmt
Gross Revenue Total Events$26,250GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,983OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,983DirectExpenseSummaryEventsAmt
Net Income Summary$13,267NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LAMBETH HOUSE INC
150 BROADWAYNEW ORLEANSLA70118721267672501(C)(3)$16,452SUBSIDY FOR LAMBETH HOUSE RESIDENT
OCHSNER HEALTHCARE SYSTEM DEPT OF PHILANTHROPY
1514 JEFFERSON HIGHWAY BH 607NEW ORLEANSLA70121720502505501(C)(3)$55,555TO FUND A PILOT STUDY ON ALZHEIMER'S WITH OUR RESIDENTS IN MERCER'S WAY WITH THE USE OF TECHNOLOGY.
BROADWAY SERVICES INC
150 BROADWAYNEW ORLEANSLA70118731665555501(C)(3)$10,830TO PROMOTE THE TAX EXEMPT MISSION OF BROADWAY SERVICES, INC.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLAMBETH 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. GRANTS WERE ALSO GIVEN TO OCHSNER HEALTH SYSTEM TO FURTHER THE LAMBETH HOUSE FOUNATION'S EXEMPT PURPOSE OF SUPPORTING LAMBETH HOUSE INC.'S PILOT PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3LAMBETH 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 6THE 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 7ATHE 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 7BTHE SOLE MEMBER, LAMBETH HOUSE, INC., MUST APPROVE DECISIONS ON BORROWING MONEY OR PURCHASING IMMOVABLE PROPERTY.
FORM 990, PART VI, SECTION B, LINE 11BAFTER 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 12CA 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, QUESTION 2CTHE 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.
FORM 990, SCHEDULE A, SECTION B, QUESTION 2OCHSNER HEALTH SYSTEM AND LAMBETH HOUSE TEAMED TO LAUNCH THE INNOVATIVE CARE IN ALZHEIMER'S RESEARCH PROGRAM - AN INTERVENTION STUDY OF DEMENTIA MANAGEMENT WITH INTERACTIVE TECHNOLOGY. THIS PARTNERSHIP BETWEEN A CONTINUOUS CARE RETIREMENT COMMUNITY AND REGIONAL HEALTHCARE LEADER IS THE FIRST OF ITS KIND IN LOUISIANA TO INFUSE INTERACTIVE TECHNOLOGY INTO ITS CARE PLAN FOR RESIDENTS. OVER THE COURSE OF A 12-MONTH PILOT PROGRAM, OCHSNER AND LAMBETH HOUSE WILL INVESTIGATE THE EFFECTIVENESS OF A CUSTOMIZED TREATMENT PLAN DELIVERED THROUGH A PILOT PROGRAM UTILIZING REMOTE TECHNOLOGY, OR TELEHEALTH. THE STUDY OUTCOME VARIABLES INCLUDING MORTALITY RATE, NEUROPSYCHIATRIC AND BEHAVIORAL SYMPTOMS, QUALITY OF LIFE, ACTIVITY ENGAGEMENT, STAFF AND FAMILY CAREGIVING BURDEN, CLINICAL HEALTH STATUS AND HEALTHCARE UTILIZATION. LAMBETH HOUSE STAFF WILL UNDERGO SPECIFIC TRAINING TO FACILITATE THE PROGRAM, WHICH FOCUSES ON THE 16 RESIDENTS IN MERCER'S WAY - THE MEMORY CARE UNIT AT LAMBETH HOUSE WHERE RESIDENTS HAVE VARIOUS TYPES AND STAGES OF DEMENTIA.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LAMBETH HOUSE INC
150 BROADWAYNEW ORLEANSLA70118721267672TO OWN A CONTINUING CARE RETIREMENT COMMUNITYLA501(C)(3)LINE 10N/A0
BROADWAY SERVICES INC
150 BROADWAYNEW ORLEANSLA70118731665555TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITYLA501(C)(3)LINE 100
ST ANNA'S ASYLUM FOR THE RELIEF OF DESTITUTE FEMALES AND HELPLESS CHILDREN
1823 PRYTANIA STREETNEW ORLEANSLA70130720408969TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC.LA501(C)(3)LINE 12A, I0LAMBETH HOUSE INC
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd