2017-11-14T16:45:26-05:00 2017-06-30 811072965 RITA M BORNE CPA LLC 2439 MANHATTAN BLVD STE 501 Harvey LA 70058 990 2016-07-01 721151696 NEW ORLEANS MISSION INC NEWO 1130 40 ORETHA C HALEY BLVD New Orleans LA 70113 DAVID BOTTNER EXECUTIVE DIREC 5043635454 2017-11-14 true RITA M BORNE P00022669 5043635454 X 70.196.133.213 2017-11-14 19:39:13 7267972017318ecebncb 2017-11-14 P 9869093FBD31222D9802912C4CC6DC7793AD4542 9869093FBD31222D9802912C4CC6DC7793AD4542 2016 2021-01-29 14:40:06Z BENNIE NOBLES 2716 GAY LYNN DR Kenner LA 70065 3892821 false X NEWORLEANSMISSION.ORG X 1986 LA ASSIST HOMELESS POPULATION 17 17 82 635 0 0 2742075 3622939 384841 268590 6092 1292 0 3133008 3892821 0 0 674878 721017 0 268644 2251689 2911590 2926567 3632607 206441 260214 1127713 1476906 26574 110652 1101139 1366254 ASSIST HOMELESS POPULATION false false 3168567 268590 TO AID VARIOUS SEGMENTS OF THE HOMELESS POPULATION, TO REHABILITATE ALCOHOLICS AND DRUG ADDICTS, AND TO EDUCATE THE PUBLIC REGARDING THE UNIQUE NEEDS OF THE HOMELESS. 3168567 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 82 true false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false LA X DAVID BOTTNER 5045232116 1130 ORETHA CASTLE HALEY BLVD New Orleans LA 70131 X EDDIE GEOGHEGAN DIRECTOR 0.25 0.00 X 0 0 0 BENNETT POWELL DIRECTOR 0.25 0.00 X 0 0 0 DARRELL GRAY DIRECTOR 0.25 0.00 X 0 0 0 ASHTON HARDY DIRCTOR 0.25 0.00 X 0 0 0 HY MCENERY DIRECTOR 0.25 0.00 X 0 0 0 LJ FRANZ DIRECTOR 0.25 0.00 X 0 0 0 PAT BAYNHAM DIRECTOR 0.25 0.00 X 0 0 0 TOM GIDDINGS DIRECTOR 0.25 0.00 X 0 0 0 DICK PINER DIRECTOR 0.25 0.00 X 0 0 0 TROY DUHON DIRECTOR 0.25 0.00 X 0 0 0 TROY VILLAFARRA TREASURER 0.25 0.00 X 0 0 0 TOM BROOM DIRECTOR 0.25 0.00 X 0 0 0 CRYSTAL GARDNER PHILLIPS DIRECTOR 0.25 0.00 X 0 0 0 JASON HUNT DIRECTOR 0.25 0.00 X 0 0 0 CHRIS COMMONS VICE PRESIDENT 1.00 0.00 X 0 0 0 SUE KLIEN SECRETARY 0.25 0.00 X 0 0 0 BENNIE NOBLES PRESIDENT 1.00 0.00 X 0 0 0 DAVID BOTTNER EXE DIRECTOR 40.00 0.00 X 51150 0 30000 51150 0 30000 0 false false false 189109 3433830 3622939 DIVINE STAFFING 812900 249415 249415 DISICPLES HOUSING 721310 19175 19175 268590 1292 1292 189109 3892821 269882 0 0 X 668021 587550 49177 31294 52996 46544 3943 2509 54088 4513 49575 5340 5078 262 21227 1932 19295 14992 3991 11001 63600 50880 6360 6360 8845 796 8049 894 894 46489 40125 3889 2475 139628 114904 24724 MEALS AND ENTERTAINMENT 2108 1769 103 236 TELEPHONE 14313 1753 6978 5582 UTILITIES 169950 154613 15337 BANK FEES 1624 102 1522 2368492 2154017 21631 192844 3632607 3168567 195396 268644 818827 1115940 33920 66332 32776 51524 396406 159380 236106 237026 6084 6084 1127713 1476906 26574 86954 23698 26574 110652 X 886427 1151542 214712 214712 1101139 1366254 1127713 1476906 260214 4901 0 X true X false false X 968599 1178346 1384579 3126916 3891529 10549969 968599 1178346 1384579 3126916 3891529 10549969 844447 9705522 19 71 6092 1292 7474 10557443 0.91930 0.91780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 126639 126639 269767 159380 110387 237026 DEPOSITS 6084 6084 GALA Form 990 governing body review Part VI line 11 COPY AVAILABLE FOR REVIEW. EXECUETIVE DIRECTOR REVIEWS Conflict of interest policy compliance Part VI line 12c AVAILABLE FOR REVIEW CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS DETERMINE THE SALARY Other officer or key employee compensation Part VI line 15b BOARD OF DIRECTORS DETERMINE THE SALARY Governing documents etc available to public Part VI line 19 AVAILABLE FOR PUBLE REVIEW Explanation of other changes in net assets or fund balances Part XI line 9 THE BUILDINGS, LAND, AND IMPROVEMENTS WAS SEPARATED INTO NEW ORLEANS MISSION PROPERTIES. List of other expenses Part IX line 24e ALL OTHER EXPENSES ARE LISTED ON ATTACHED OVERFLOW STATEMENT.