NEW ORLEANS MISSION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW ORLEANS MISSION INC (EIN 72-1151696)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-17
- IRS object ID
- 202540489349300639
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-17T11:16:51-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811072965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rita M Borne CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 4th Street | AddressLine1Txt |
| City | Harvey | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721151696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 40 ORETHA C HALEY BLVD | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOTTNER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5047233325 | PhoneNum |
| Signature | 2025-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RITA M BORNE CPA | PreparerPersonNm |
| PTIN | P00226690 | PTIN |
| Phone | 5043635454 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,637,492 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEWORLEANSMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | NEW ORLEANS MISSION IS A NONPROFIT 501(C)(3) CHRISTIAN HUMANITARIAN ORGAIZATION DEDICATED TO RELIEVING HUMAN SUFFERING THROUGH OUR CHRISTIAN DISCIPLESHIP RECOVER PROGRAM | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 15500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,077,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,778,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,056,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,803,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,436,126 | PYOtherRevenueAmt |
| CY Other Revenue | $25,602 | CYOtherRevenueAmt |
| PY Total Revenue | $10,577,070 | PYTotalRevenueAmt |
| CY Total Revenue | $10,637,492 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,339,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,512,040 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,483,373 | PYOtherExpensesAmt |
| CY Other Expenses | $8,503,764 | CYOtherExpensesAmt |
| PY Total Expenses | $9,823,012 | PYTotalExpensesAmt |
| CY Total Expenses | $11,015,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $754,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$378,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,362,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,927,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $543,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $569,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,819,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,357,985 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NEW ORLEANS MISSION IS A NONPROFIT 501(C)(3) CHRISTIAN HUMANITARIAN ORGAIZATION DEDICATED TO RELIEVING HUMAN SUFFERING THROUGH OUR CHRISTIAN DISCIPLESHIP RECOVER PROGRAM | MissionDesc |
| Expense | $6,954,653 | ExpenseAmt |
| Revenue | $4,950,210 | RevenueAmt |
| Desc | FOOD PROGRAMS IS DESIGNED TO MEET THE NEEDS OF THE POOR IN THE COMMUNITY AND PROVIDING HOT MEALS TO THOSE IN NEED 3 TIMES A DAY 7 DAYS A WEEK. WE ALSO OFFER A FOOD PANTRY FOR FAMILIES SUFFERING FROM FOOD INSECURITY. THOSE FAMILIES WHO CANT COME TO OUR PANTRY OR FACILITIES CAN CONNECT WITH OUR OUTREACH TEAM WHICH GOES OUT 6 TIMES A WEEK TO BRING FOOD TO THOSE WHO NEED IT IN THEIR HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,678,191 | ExpenseAmt |
| Revenue | $445,413 | RevenueAmt |
| Desc | DIVINE STAFFING AND BUILDING HOPE ARE PART OF THE MENS PROGRAM. IT OFFERS VOCATIONAL TRIANING AND TRANSITIONAL HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,292 | ExpenseAmt |
| Revenue | $283,732 | RevenueAmt |
| Desc | LYNHAVEN IS A FAITH BASED WOMENS DISCIPLESHIP PROGRAM THAT OFFERS THE SAME PROGRAMS AVAILABLE TO THE MEN ONLY CUSTIMZED FOR THE WOMEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,043 | ExpenseAmt |
| Revenue | $83,190 | RevenueAmt |
| Desc | GIVING HOPE RETREAT IS A FAITH BASED MENS DICIPLESHIP PROGRAM, REENTRY, VOCATIONAL TRAINING, GED, LITERACY, FINANCIAL LITERSACY, SMALL GROUPS, ONE ON ONE HEART TRAINING AND 2 -3 CLASSES DAILY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $414,043 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $83,190 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,718,179 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 203 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOTTNER | PersonNm |
| Phone | 5045232116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 ORETHA CASTLE HALEY BLVD | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BOTTNER | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $148,083 | $0 | $0 | ||
| TOM BROOM | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDRA REYBA | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LJ FRANZ | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN WALL | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOMMY VADELL | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK SHAW | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOMMY CLAPP | ||||||||
| DIRCTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARVIARI AMMARI | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EDDIE GEOGHEGAN Jr | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HY MCENERY | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER GARDNER | ||||||||
| TREASURY | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TOM GIDDINGS | ||||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SUE KLIEN | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICHARD LEEFE | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,203,209 | FundraisingAmt |
| All Other Contributions | $2,574,868 | AllOtherContributionsAmt |
| Total Contributions | $3,778,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIVINE STAFFING | 624310 | $445,413 | $445,413 |
| GIVEN HOPE RETREAT | 624200 | $83,190 | $83,190 |
| LYNHAVEN | 624310 | $283,732 | $283,732 |
| MISSION | 624210 | $119,238 | $119,238 |
| GIFTS IN KIND | 624200 | $4,830,972 | $4,830,972 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,040,640 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,803,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,628 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,203,209 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IDA INSURANCE SETTLEMEN | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $25,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,602 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,602 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,637,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,859,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,082 | TotalAmt |
| Program Services | $1,901,657 | ProgramServicesAmt |
| Management And General | $232,282 | ManagementAndGeneralAmt |
| Fundraising | $139,143 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,017 | TotalAmt |
| Management And General | $57,017 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,941 | TotalAmt |
| Program Services | $156,255 | ProgramServicesAmt |
| Management And General | $14,555 | ManagementAndGeneralAmt |
| Fundraising | $11,131 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,081 | TotalAmt |
| Management And General | $28,081 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,783 | TotalAmt |
| Program Services | $12,999 | ProgramServicesAmt |
| Management And General | $6,784 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,979 | TotalAmt |
| Management And General | $31,979 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,464 | TotalAmt |
| Program Services | $4,140 | ProgramServicesAmt |
| Management And General | $33,324 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,550 | TotalAmt |
| Program Services | $256,550 | ProgramServicesAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933 | TotalAmt |
| Management And General | $1,933 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,309 | TotalAmt |
| Management And General | $22,309 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,907 | TotalAmt |
| Program Services | $270,615 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,429 | TotalAmt |
| Program Services | $117,046 | ProgramServicesAmt |
| Management And General | $196,383 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEALS AND ENTERTAINMENT | $12,954 | $609 | $12,345 |
| TELEPHONE | $35,394 | $35,394 | |
| UTILITIES | $298,235 | $298,235 | |
| BANK FEES | $5,131 | $68 | $5,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,126,615 | TotalAmt |
| Program Services | $6,664,611 | ProgramServicesAmt |
| Management And General | $148,750 | ManagementAndGeneralAmt |
| Fundraising | $313,254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,015,804 | TotalAmt |
| Program Services | $9,718,179 | ProgramServicesAmt |
| Management And General | $834,097 | ManagementAndGeneralAmt |
| Fundraising | $463,528 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,779 | BOYAmt |
| EOY | $2,279,420 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,525 | BOYAmt |
| EOY | $849,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,878 | BOYAmt |
| EOY | $80,313 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,831 | BOYAmt |
| EOY | $186,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,610,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,087,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,538 | BOYAmt |
| EOY | $2,523,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084 | BOYAmt |
| EOY | $6,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,635 | BOYAmt |
| EOY | $5,927,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,200 | BOYAmt |
| EOY | $331,690 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,272 | BOYAmt |
| EOY | $237,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,472 | BOYAmt |
| EOY | $569,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,888 | BOYAmt |
| EOY | $4,957,880 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,275 | BOYAmt |
| EOY | $400,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,819,163 | BOYAmt |
| EOY | $5,357,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,635 | BOYAmt |
| EOY | $5,927,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$378,312 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$82,866 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $7,034,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,884,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,586,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,375,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,580,962 | CurrentTaxYearAmt |
| Total | $46,462,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,034,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,884,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,586,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,375,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,580,962 | CurrentTaxYearAmt |
| Total | $46,462,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,462,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,928 | CurrentTaxYearAmt |
| Total | $43,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,602 | CurrentTaxYearAmt |
| Total | $25,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,530,921 | TotalSupportAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,560,811 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $779,490 | DepreciationAmt |
| Book Value | $1,781,321 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $167,342 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $126,177 | DepreciationAmt |
| Book Value | $41,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $882,345 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $181,601 | DepreciationAmt |
| Book Value | $700,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,523,230 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $6,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,084 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,637,492 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,637,492 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,637,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,015,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,015,804 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,015,804 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Part XI response or note to any line in Part XI | AUDIT ADJUSTMENTS |
Comments