CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS (EIN 72-0408911)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-07
- IRS object ID
- 201710669349300826
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-07T17:03:21-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408911 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES ARCHDIOCESE | BusinessNameLine1Txt |
| Business Name Line2 | OF NEW ORLEANS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5045233755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOWARD AVENUE NO 200 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701131942 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SR MARJORIE A HEBERT MSC | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5045233755 | PhoneNum |
| Signature | 2017-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON CASSIERE | PreparerPersonNm |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR MARJORIE A HEBERT M | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOWARD AVENUE NO 200 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701131942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,309,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCANO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 454 | TotalEmployeeCnt |
| Total Volunteers | 9552 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,552,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,072,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,825,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,581,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,934 | PYInvestmentIncomeAmt |
| CY Investment Income | $547,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $225,760 | PYOtherRevenueAmt |
| CY Other Revenue | $50,000 | CYOtherRevenueAmt |
| PY Total Revenue | $21,869,828 | PYTotalRevenueAmt |
| CY Total Revenue | $23,251,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,564,044 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,285,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,278,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,298,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $611,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,328,909 | PYOtherExpensesAmt |
| CY Other Expenses | $5,097,664 | CYOtherExpensesAmt |
| PY Total Expenses | $21,171,759 | PYTotalExpensesAmt |
| CY Total Expenses | $21,681,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $698,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,570,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,603,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,641,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,642,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,015,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,961,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,626,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,255,532 | ExpenseAmt |
| Grant | $941,510 | GrantAmt |
| Revenue | $866,654 | RevenueAmt |
| Desc | NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 234 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN FOUR OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA; ANOTHER 80 WERE HELPED THROUGH CARE LINE. SCHOOL BASED COUNSELING WAS PROVIDED TO 233 CHILDREN. INTERPRETING WAS PROVIDED THROUGH A COMMUNITY SERVICE PROGRAM THAT ASSISTED 306 DEAF, DEAF-BLIND AND HARD-OF-HEARING INDIVIDUALS. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 91 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 452 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 414 TEENS BY PROVIDING LIFE SKILLS CLASSES AND MENTORING SERVICES IN PREPARATION FOR LEAVING FOSTER CARE. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 2,269 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 47 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 99 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 1,202 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS PROVIDED JOB COUNSELING AND/OR OPPORTUNITIES TO 32 FORMERLY INCARCERATED PERSONS. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO 69 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ADULT EDUCATION SERVICES WERE PROVIDED TO 660 INDIVIDUALS. MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES WERE PROVIDED TO 195 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,192,788 | ExpenseAmt |
| Grant | $91,338 | GrantAmt |
| Revenue | $107 | RevenueAmt |
| Desc | HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 433 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 6 YEARS). THERE ARE 5 CENTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,657,154 | ExpenseAmt |
| Grant | $288,119 | GrantAmt |
| Revenue | $4,999,915 | RevenueAmt |
| Desc | PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 59 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC. PADUA HOME AND COMMUNITY BASED SERVICES PROVIDED 4,087 WAIVER SERVICE DAYS OF CARE TO PEOPLE WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,121,009 | $794,224 | $188,311 | RESIDENTIAL SPECIAL NEEDS PROGRAMS PROVIDE SERVICES TO SPECIAL NEEDS CLIENTS, SUCH AS DISABLED, ABUSED, MENTALLY ILL, OR THOSE NEEDING FOSTER CARE. SERVICES WERE PROVIDED TO 53 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 37 WOMEN. HOMELESS CLIENTS WERE PROVIDED WITH 11,514 HOMELESS AND TRANSITIONAL NIGHTS OF SHELTER AS THEY MADE THEIR WAY TO BECOMING INDEPENDENT. THERAPEUTIC FAMILY SERVICES ASSISTED 20 BEHAVIORALLY DISORDERED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN. |
| $1,136,023 | $145,659 | $17,094 | COMMUNITY 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 2,709 INDIVIDUALS; 27 INDIVIDUALS PARTICIPATED IN MENTORING PROGRAMS. |
| $948,831 | $24,910 | $509,835 | ADULT DAY HEALTH CARE PROVIDED FULL-DAY SERVICES TO 111 DISABLED AND ELDERLY PARTICIPANTS. SERVICES INCLUDE NUTRITIONAL MEALS, HEALTH SCREENINGS, MEDICATION ADMINISTRATION, EXERCISE, SOCIAL ACTIVITIES, FIELD TRIPS, ART AND MUSIC, COUNSELING, AND SUPPORT. THERE ARE 2 CENTERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,205,863 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $964,793 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $715,240 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,311,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 279 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 454 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL LABORDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5045233755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOWARD AVE SUITE 200 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JERRY BOLOGNA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VERY REV RODNEY P BOURG VF | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERREL J BROUSSARD | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANH JOSEPH CAO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES P CARRIERE IV | |||||||
| BOARD MEMBER (THRU 12/2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MASON G COUVILLON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN S DEBLIEUX | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR PIERRE DETIEGE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN L ECKHOLDT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY J FALCON | |||||||
| BOARD MEMBER (THRU 12/2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR ELIZABETH H FONTHAM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE MARTIN FOSTER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J FRANCIS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO P GERSHANIK | |||||||
| BOARD MEMBER (THRU 12/2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HON PIPER D GRIFFIN | |||||||
| BOARD MEMBER (THRU 12/2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES T HANNAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HUMMEL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH E KIEFF | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEMETRIC M MERCADEL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL E NOLAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE P OERTLING | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEON J REYMOND JR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN J ROTOLO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK J SPANSEL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX L SUFFRIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA B TEMPLET | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH F TOOMY | |||||||
| BOARD MEMBER (THRU 12/2015) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY ZUPPARDO | |||||||
| BOARD MEMBER (THRU 12/2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMIE A VASSEL | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL O READ | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BYRON A ADAMS JR | |||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL F HULEFELD | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LLOYD A TATE | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SR MARJORIE HEBERT MSC | |||||||
| PRESIDENT & CEO | 50.00 | 2.00 | $0 | $0 | $133,414 | Yes (X) | |
| CHERYL D LABORDE | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 1.00 | $116,924 | $0 | $8,117 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $698,184 | FederatedCampaignsAmt |
| Fundraising | $97,131 | FundraisingAmt |
| Government Grants | $10,066,502 | GovernmentGrantsAmt |
| All Other Contributions | $5,210,638 | AllOtherContributionsAmt |
| Noncash Contributions | $272,981 | NoncashContributionsAmt |
| Total Contributions | $16,072,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE PAYMENTS | 623990 | $4,904,686 | $4,904,686 |
| CLIENT FEES | 624100 | $1,677,230 | $1,677,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,581,916 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589,413 | TotalRevenueColumnAmt |
| Exclusion | $589,413 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,064 | SecuritiesAmt |
| Other | $1,796 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$40,064 | SecuritiesAmt |
| Other | -$1,796 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,860 | TotalRevenueColumnAmt |
| Exclusion | -$41,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,282 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,131 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,704 | TotalRevenueColumnAmt |
| Exclusion | -$6,704 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REFUNDS/REIMBURSEMENTS/REBATES | 624100 | $36,966 | $36,966 | |
| INSURANCE PROCEEDS FOR PROPERTY L | 624100 | $19,738 | $19,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,251,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,618,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $560,587 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285,760 | TotalAmt |
| Program Services | $2,285,760 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,268 | TotalAmt |
| Program Services | $127,183 | ProgramServicesAmt |
| Management And General | $111,293 | ManagementAndGeneralAmt |
| Fundraising | $15,792 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,348,120 | TotalAmt |
| Program Services | $10,732,077 | ProgramServicesAmt |
| Management And General | $324,473 | ManagementAndGeneralAmt |
| Fundraising | $291,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,641 | TotalAmt |
| Program Services | $265,097 | ProgramServicesAmt |
| Management And General | $12,859 | ManagementAndGeneralAmt |
| Fundraising | $7,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,721 | TotalAmt |
| Program Services | $1,505,550 | ProgramServicesAmt |
| Management And General | $54,406 | ManagementAndGeneralAmt |
| Fundraising | $38,765 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,602 | TotalAmt |
| Program Services | $752,018 | ProgramServicesAmt |
| Management And General | $38,477 | ManagementAndGeneralAmt |
| Fundraising | $21,107 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,177 | TotalAmt |
| Program Services | $22,709 | ProgramServicesAmt |
| Management And General | $10,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,496 | TotalAmt |
| Program Services | $40,733 | ProgramServicesAmt |
| Management And General | $19,763 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,586 | TotalAmt |
| Program Services | $694,639 | ProgramServicesAmt |
| Management And General | $44,121 | ManagementAndGeneralAmt |
| Fundraising | $144,826 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,940 | TotalAmt |
| Program Services | $1,283,851 | ProgramServicesAmt |
| Management And General | $30,790 | ManagementAndGeneralAmt |
| Fundraising | $43,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,219 | TotalAmt |
| Program Services | $70,258 | ProgramServicesAmt |
| Management And General | $12,961 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,858 | TotalAmt |
| Program Services | $1,017,136 | ProgramServicesAmt |
| Management And General | $48,905 | ManagementAndGeneralAmt |
| Fundraising | $23,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,968 | TotalAmt |
| Program Services | $162,070 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,022 | TotalAmt |
| Program Services | $314,254 | ProgramServicesAmt |
| Management And General | $13,208 | ManagementAndGeneralAmt |
| Fundraising | $560 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,612 | TotalAmt |
| Program Services | $315,725 | ProgramServicesAmt |
| Management And General | $13,729 | ManagementAndGeneralAmt |
| Fundraising | $5,158 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $490,458 | $490,379 | $37 | $42 |
| PERSONNEL RECRUITMENT A | $192,789 | $172,144 | $14,035 | $6,610 |
| MISCELLANEOUS | $79,539 | $59,754 | $7,886 | $11,899 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,681,776 | TotalAmt |
| Program Services | $20,311,337 | ProgramServicesAmt |
| Management And General | $758,446 | ManagementAndGeneralAmt |
| Fundraising | $611,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,950 | BOYAmt |
| EOY | $3,838,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,832 | BOYAmt |
| EOY | $604,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458,755 | BOYAmt |
| EOY | $2,866,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,387 | BOYAmt |
| EOY | $160,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,837,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,852,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,029 | BOYAmt |
| EOY | $3,984,836 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,576,155 | BOYAmt |
| EOY | $9,186,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,603,108 | BOYAmt |
| EOY | $20,641,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,418 | BOYAmt |
| EOY | $1,678,382 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,575 | BOYAmt |
| EOY | $2,329,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,036 | BOYAmt |
| EOY | $4,015,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,457,518 | BOYAmt |
| EOY | $11,409,667 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,399 | BOYAmt |
| EOY | $3,943,375 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,155 | BOYAmt |
| EOY | $1,273,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,961,072 | BOYAmt |
| EOY | $16,626,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,603,108 | BOYAmt |
| EOY | $20,641,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,570,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$905,073 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,333,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,391,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,036,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,552,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,072,455 | CurrentTaxYearAmt |
| Total | $97,386,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,333,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,391,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,036,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,552,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,072,455 | CurrentTaxYearAmt |
| Total | $97,386,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $97,386,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,413 | CurrentTaxYearAmt |
| Total | $1,677,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,704 | CurrentTaxYearAmt |
| Total | $686,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,749,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,507,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,327,155 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,792 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,258 | AdministrativeExpensesAmt |
| End Year Balance | $1,273,105 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,375,334 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,570 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,303 | OtherExpendituresAmt |
| Administrative Expenses | $3,446 | AdministrativeExpensesAmt |
| End Year Balance | $1,327,155 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,260,231 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $187,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,138 | OtherExpendituresAmt |
| Administrative Expenses | $2,915 | AdministrativeExpensesAmt |
| End Year Balance | $1,375,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,106,722 | BeginningYearBalanceAmt |
| Contributions | $68,000 | ContributionsAmt |
| Investment Earnings Or Losses | $147,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,118 | OtherExpendituresAmt |
| Administrative Expenses | $3,032 | AdministrativeExpensesAmt |
| End Year Balance | $1,260,231 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,144,803 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,667 | OtherExpendituresAmt |
| Administrative Expenses | $3,140 | AdministrativeExpensesAmt |
| End Year Balance | $1,106,722 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,961 | OtherCostOrOtherBasisAmt |
| Book Value | $447,961 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,444,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,189,933 | DepreciationAmt |
| Book Value | $2,254,580 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,324,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $713,209 | DepreciationAmt |
| Book Value | $610,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,627,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,416,117 | DepreciationAmt |
| Book Value | $210,989 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $533,246 | DepreciationAmt |
| Book Value | $460,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,984,836 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARCHDIOCESE INVESTMENT POOL | Desc |
| Book Value | $9,186,540 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,186,540 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAN FUND | $147,269 |
| UNEMPLOYMENT RESERVE | $174,931 |
| DUE TO AFFILIATE | $2,007,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,329,665 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,492,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$905,073 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $237,390 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,986 | OtherRevenueAmt |
| Revenue Not Reported | -$651,697 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,144,108 | RevenueSubtotalAmt |
| Other Revenues Not Included | $107,816 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $107,816 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,251,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,827,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $237,390 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,986 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $253,376 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,573,960 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $107,816 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $107,816 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,681,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 REQURIES 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, 2016 AND 2015, 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 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 15,986. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTED GOODS NOT RECORDED IN FINANCIAL STATEMENTS 107,816. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 15,986. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTED GOODS NOT RECORDED IN FINANCIAL STATEMENTS 107,816. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BABY BOTTLES | Event1Nm |
| Gross Receipts Event1 | $76,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,950 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,995 | OtherDirectExpensesEvent1Amt |
| Event2 | JAZZ BRUNCH | Event2Nm |
| Gross Receipts Event2 | $29,463 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,181 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,282 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,907 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,084 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $106,413 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,131 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,282 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,907 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,704 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (22 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| MISCELLANEOUS ASSISTANCE | 125 | $61,410 | |||
| CLOTHING AND HOUSEHOLD GOODS | 11986 | $272,981 | DONOR VALUED | CLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS | |
| MEDICINE ASSISTANCE | 76 | $11,770 | |||
| DENTAL SERVICES ASSISTANCE | 29 | $6,288 | |||
| REIMBURSABLES | 26 | $13,647 | |||
| PHYSICIAN FEES | 7 | $4,880 | |||
| ID CARD ASSISTANCE | 1 | $21 | |||
| EDUCATIONAL VOUCHERS | 2 | $490 | |||
| RENT ASSISTANCE | 361 | $1,017,918 | |||
| RETENTION INITIATIVE ASSISTANCE | 186 | $268,094 | |||
| SHELTER ASSISTANCE | 30 | $8,823 | |||
| TRANSPORTATION ASSISTANCE | 153 | $147,714 | |||
| DEPOSIT ASSISTANCE | 102 | $63,004 | |||
| UTILITY ASSISTANCE | 420 | $125,988 | |||
| RESPITE ASSISTANCE | 14 | $10,507 | |||
| STIPENDS | 98 | $208,095 | |||
| HOUSEHOLD ASSISTANCE | 73 | $16,488 | |||
| CLOTHING ASSISTANCE | 48 | $7,253 | |||
| FOOD ASSISTANCE | 72 | $8,448 | |||
| HAIRCUT ASSISTANCE | 51 | $5,820 | |||
| HEALTH SCREENING ASSISTANCE | 3 | $114 | |||
| HYGIENE/LAUNDRY/SOAP ASSISTANCE | 83 | $26,007 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $226,931 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL HULEFELD AND LEON REYMOND, JR. HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE BUT ONE CLASS OF MEMBERSHIP, AND THE MEMBERSHIP 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 7A | THE 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 7B | THE 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 11 | A 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 12C | ALL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ASSUMPTION OF HIS/HER POSITION AND ANNUALLY THEREAFER. 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 15 | THE 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 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PACE GREATER NEW ORLEANS | ||||||||||
| 4201 NORTH RAMPART | NEW ORLEANS | LA | 70117 | 421614056 | PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS | LA | 501(C)(3) | 7 | CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | Yes (1) |
| PHILMAT INC | ||||||||||
| 1000 HOWARD AVENUE SUITE 200 | NEW ORLEANS | LA | 70113 | 720787616 | COMMODITIES SUPPLEMENTAL FOOD PROGRAM | LA | 501(C)(3) | 7 | CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PACE GREATER NEW ORLEANS | ||
| Q | $537,761 | AMOUNT PAID |
| PHILMAT INC | ||
| Q | $489,371 | AMOUNT PAID |
| PHILMAT INC | ||
| R | $142,952 | AMOUNT PAID |
| PACE GREATER NEW ORLEANS | ||
| S | $424,223 | AMOUNT PAID |
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