PACE GREATER NEW ORLEANS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PACE GREATER NEW ORLEANS (EIN 42-1614056)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201441209349300979
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-30T16:03:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721202445 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421614056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE GREATER NEW ORLEANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACE | NameControl |
| Phone | 5049451531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 N RAMPART | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5045233755 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON CASSIERE | Name |
| PTIN | P00543368 | PTIN |
| Phone | 5048375990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR MARJORIE A HEBERT M | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOWARD AVE STE 200 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11956428 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PACEGNO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ALL-INCLUSIVE CARE FOR ELDERLY CLIENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 139 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 87647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 126830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11192235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11738429 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -10022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20894 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83702 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11300776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11938939 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4167871 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4236770 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4247808 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4184476 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2883 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20608 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2285863 | OtherExpensePriorYear |
| Other Expenses Current Year | 2915835 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10701542 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11339964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 599234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 598975 | RevenuesLessExpensesCY |
| Total Assets BOY | 8485041 | TotalAssetsBOY |
| Total Assets EOY | 8566812 | TotalAssetsEOY |
| Total Liabilities BOY | 1377069 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 859865 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7107972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7706947 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PACE GREATER NEW ORLEANS ENABLES FRAIL OLDER ADULTS TO LIVE IN THEIR HOMES AND IN THEIR COMMUNITIES AS LONG AS MEDICALLY AND SOCIALLY FEASIBLE. IT IS A COMPREHENSIVE HEALTHCARE PROGRAM WHICH INCLUDES AN ADULT DAY HEALTH CENTER, PRIMARY AND SPECIALTY PHYSICIAN CARE, AND MEDICATIONS. PACE GNO ALSO PROVIDES ITS MEMBERS WITH FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10969353 | Expense |
| Grants | 4236770 | Grants |
| Revenue | 11738429 | Revenue |
| Description | MET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING. | Description |
| Total Program Service Expense | 10969353 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL LABORDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5043108720 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOWARD AVENUE STE 200 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SISTER ANTHONY BARCZYKOWSKI DC | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT BONNAFFONS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SONTRA CARMOUCHE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VERY REV FATHER WARREN COOPER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUDOLPH H EHRENSING MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DWAIN GANNARD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JERE HALES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT HATCHER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY LAZARE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD G MELTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALBERT J ROBICHAUX JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN W TOBLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY WALSHE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT NUZUM | ||||||||
| BOARD MEMBER (UNTIL 08/31/2012) | 1.00 | X | 0 | 0 | 0 | |||
| JOHN HUMMEL | ||||||||
| CHAIRMAN | 1.00 | 1.00 | X | 0 | 0 | 0 | X | |
| JOE TOOMY | ||||||||
| CO-CHAIRMAN | 1.00 | 1.00 | X | 0 | 0 | 0 | X | |
| YVONNE LAGASSE | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| SR MARJORIE HEBERT MSC | ||||||||
| PRESIDENT & CEO | 1.00 | 50.00 | 0 | 0 | 0 | X | ||
| GORDON R WADGE | ||||||||
| PRESIDENT & CEO - RESIGNED JAN 2013 | 1.00 | 50.00 | 0 | 139976 | 15698 | X | ||
| STEPHANIE SMITH | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 127406 | 0 | 8521 | X | |||
| CHRISTOPHER K MEGUESS | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | 113987 | 0 | 14280 | X | |||
| DAVID NICOSIA | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 98795 | 0 | 10422 | X | |||
| GREGORY G HEDRICK | ||||||||
| PHARMACIST | 40.00 | 111007 | 0 | 6333 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 451195 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 139976 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55254 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OCHSNER FOUNDATION HOSPITAL | |||||
| 1514 JEFFERSON HWY | NEW ORLEANS | LA | 70121 | INPATIENT SERVICES | 687372 |
| CHATEAU DE NOTRE DAME | |||||
| 2832 BURDETTE ST | NEW ORLEANS | LA | 70125 | NURSING HOME SERVICES | 419014 |
| FAMILY AND COMMUNITY MEDICINE | |||||
| 1430 TULANE AVE | NEW ORLEANS | LA | 70112 | PHYSICIAN SERVICES | 367690 |
| LAFON NURSING HOME | |||||
| 6900 CHEF MENTEUR HIGHWAY | NEW ORLEANS | LA | 70126 | NURSING HOME SERVICES | 360233 |
| PREFERRED CAREGIVERS & SITTERS | |||||
| 3620 CHESTNUT STREET | NEW ORLEANS | LA | 70115 | PERSONAL CARE ASSISTANCE SERVICES | 239186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 31965 | FundraisingEvents |
| Government Grants | 29294 | GovernmentGrants |
| All Other Contributions | 65571 | AllOtherContributions |
| Total Contributions | 126830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/MEDICARE PAYMENTS | 624100 | 11679123 | 11679123 |
| CLIENT FEES | 624100 | 59306 | 59306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11738429 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10022 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -10022 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10022 | TotalRevenueColumn |
| Exclusion | -$10,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21350 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31965 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7467 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13883 | TotalRevenueColumn |
| Exclusion | $13,883 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS FOR PROPERTY L | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 69819 | TotalRevenueColumn |
| Exclusion | $69,819 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69819 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11938939 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11738429 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,680 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4236770 | Total |
| Program Services | 4236770 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419802 | Total |
| Program Services | 419802 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3096607 | Total |
| Program Services | 2870557 | ProgramServices |
| Management And General | 215829 | ManagementAndGeneral |
| Fundraising | 10221 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92823 | Total |
| Program Services | 86202 | ProgramServices |
| Management And General | 6377 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322052 | Total |
| Program Services | 298372 | ProgramServices |
| Management And General | 22377 | ManagementAndGeneral |
| Fundraising | 1303 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253192 | Total |
| Program Services | 237547 | ProgramServices |
| Management And General | 14901 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13183 | Total |
| Program Services | 8168 | ProgramServices |
| Management And General | 4946 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17850 | Total |
| Program Services | 8538 | ProgramServices |
| Management And General | 9312 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2883 | Total |
| Fundraising | 2883 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1240743 | Total |
| Program Services | 1223148 | ProgramServices |
| Management And General | 14957 | ManagementAndGeneral |
| Fundraising | 2638 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328720 | Total |
| Program Services | 316720 | ProgramServices |
| Management And General | 10767 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269872 | Total |
| Program Services | 248548 | ProgramServices |
| Management And General | 20853 | ManagementAndGeneral |
| Fundraising | 471 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399384 | Total |
| Program Services | 398554 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51828 | Total |
| Program Services | 46889 | ProgramServices |
| Management And General | 4890 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164445 | Total |
| Program Services | 164445 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250251 | Total |
| Program Services | 243360 | ProgramServices |
| Management And General | 6693 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 127998 | 127981 | 17 | |
| MISCELLANEOUS | 51561 | 33752 | 17304 | 505 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11339964 | Total |
| Program Services | 10969353 | ProgramServices |
| Management And General | 350003 | ManagementAndGeneral |
| Fundraising | 20608 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242315 | BOY |
| EOY | 1408867 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190967 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160786 | BOY |
| EOY | 224045 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5691 | BOY |
| EOY | 4740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6103660 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1490341 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205417 | BOY |
| EOY | 4613319 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679865 | BOY |
| EOY | 2315841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8485041 | BOY |
| EOY | 8566812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042720 | BOY |
| EOY | 859791 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334349 | BOY |
| EOY | 74 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377069 | BOY |
| EOY | 859865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6743956 | BOY |
| EOY | 7596943 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364016 | BOY |
| EOY | 110004 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7107972 | BOY |
| EOY | 7706947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8485041 | BOY |
| EOY | 8566812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 598975 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5013118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8080479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126830 | CurrentTaxYear |
| Total | 13531128 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5013118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8080479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126830 | CurrentTaxYear |
| Total | 13531128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 136022 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13395106 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1300 | CurrentTaxYearMinus2Years |
| Total | 169991 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13883 | CurrentTaxYear |
| Total | 22783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13723902 | TotalSupport |
| Gross Receipts From Admissions Etc | 32893723 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118482 | OtherCostOrOtherBasis |
| Book Value | 118482 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4025091 | OtherCostOrOtherBasis |
| Depreciation | 834352 | Depreciation |
| Book Value | 3190739 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37997 | OtherCostOrOtherBasis |
| Depreciation | 619 | Depreciation |
| Book Value | 37378 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279967 | OtherCostOrOtherBasis |
| Depreciation | 262539 | Depreciation |
| Book Value | 17428 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1642123 | OtherCostOrOtherBasis |
| Depreciation | 392831 | Depreciation |
| Book Value | 1249292 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4613319 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATE | Description |
| Book Value | 2315841 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2315841 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEMPLOYMENT RESERVE | Description |
| Amount | $74 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 74 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11938939 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11938939 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11938939 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11339964 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11339964 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11339964 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | PACE GNO WAS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF LOUISIANA ON DECEMBER 15, 2003. PACE GNO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. PACE GNO APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PACE GNO HAS REVIEWED THEIR TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROSPECTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PACE GNO'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011 AND 2010, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PACE GNO'S TAX RETURN FOR THE YEAR ENDED JUNE 30, 2013 HAS NOT BEEN FILED AS OF THE REPORT DATE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PEW-TO-DO | NameOfEvent1 |
| Gross Receipts Event1 | 42240 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31965 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10275 | GrossRevenueEvent1 |
| Entertainment Event1 | 753 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6714 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TREASURE SALE | NameOfEvent2 |
| Gross Receipts Event2 | 11075 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11075 | GrossRevenueEvent2 |
| Gross Receipts Total | 53315 | GrossReceiptsTotal |
| Charitable Contributions Total | 31965 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21350 | GrossRevenueTotalEvents |
| Entertainment Total Events | 753 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6714 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7467 | DirectExpenseSummaryEvents |
| Net Income Summary | 13883 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEDICINE ASSISTANCE | 197 | 1212865 |
| UTILITY ASSISTANCE | 16 | 893 |
| MISCELLANEOUS | 36 | 17226 |
| HOME REPAIR | 16 | 26575 |
| PERSONAL CARE ASSISTANCE SERVICES | 160 | 495316 |
| OUTPATIENT SERVICES | 152 | 510875 |
| THERAPY SERVICES | 93 | 73099 |
| INPATIENT SERVICES | 77 | 1899871 |
| SHELTER ASSISTANCE | 1 | 50 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS, AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GORDON R WADGE | NamePerson |
| Title | PRESIDENT & CEO - RESIGNED JAN 2013 | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 136976 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 3000 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 5250 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 10448 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 155674 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PACE GREATER NEW ORLEANS HAS ONE CLASS OF MEMBERSHIP AND THE SOLE MEMBER OF THE CORPORATION IS CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, A LOUISIANA NON-PROFIT CORPORATION. (BY-LAWS OF PACE GREATER NEW ORLEANS, ARTICLE III, SECTION 3.1). | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATE MEMBER HAS THE POWER TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. THE CORPORATE MEMBER ALSO HAS THE POWER TO APPOINT OR REMOVE THE CHAIRMAN OR THE EXECUTIVE DIRECTOR. (BY-LAWS OF PACE GREATER NEW ORLEANS, ARTICLE III, SECTION 3.2) | |
| 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 BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PRESENTED AT THE FINANCE COMMITTEE MEETING FOR APPROVAL. THE RETURN IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION AMOUNTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 70,310. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 71,322. MARKETING: PROGRAM SERVICE EXPENSES 63,251. MANAGEMENT AND GENERAL EXPENSES 773. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 64,160. ARCHITECTURAL SERVICES: PROGRAM SERVICE EXPENSES 35,448. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 35,957. INTERNET: PROGRAM SERVICE EXPENSES 21,203. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 21,508. COURIER: PROGRAM SERVICE EXPENSES 809. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 821. PRINTING: PROGRAM SERVICE EXPENSES 5,028. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 5,100. SECURITY: PROGRAM SERVICE EXPENSES 77,987. MANAGEMENT AND GENERAL EXPENSES 954. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 79,109. DUES: PROGRAM SERVICE EXPENSES 24,418. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 24,770. TECHNOLOGY: PROGRAM SERVICE EXPENSES 157,867. MANAGEMENT AND GENERAL EXPENSES 1,930. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 160,137. SOFTWARE MAINTENANCE: PROGRAM SERVICE EXPENSES 2,034. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 2,063. CONTRACT SERVICES - IBNR: PROGRAM SERVICE EXPENSES 176,120. MANAGEMENT AND GENERAL EXPENSES 2,154. FUNDRAISING EXPENSES 380. TOTAL EXPENSES 178,654. CONTRACT SERVICES - TRISTATE: PROGRAM SERVICE EXPENSES 66,528. MANAGEMENT AND GENERAL EXPENSES 814. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 67,485. CONTRACT SERVICES - OTHER: PROGRAM SERVICE EXPENSES 14,138. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 14,341. CONTRACT PERSONNEL - ADMIN: PROGRAM SERVICE EXPENSES 10,179. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 10,325. CONTRACT PERSONNEL - DRS & NURSES: PROGRAM SERVICE EXPENSES 497,828. MANAGEMENT AND GENERAL EXPENSES 6,088. FUNDRAISING EXPENSES 1,075. TOTAL EXPENSES 504,991. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR; THE ORGANIZATION'S PARENT, CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT, AND THE ORGANIZATION REVIEWS THE AUDIT BEFORE IT IS ISSUED. | COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES ASSOCIATION | |||||||||
| 1000 HOWARD AVENUE SUITE 200 | NEW ORLEANS | LA | 70113 | 720824200 | PROVIDE SUPPORT TO CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | LA | 501(C)(3) | LINE 11D, III-O | 0 |
| PHILMAT INC | |||||||||
| 1000 HOWARD AVENUE SUITE 200 | NEW ORLEANS | LA | 70113 | 720787616 | COMMODITIES SUPPLEMENTAL FOOD PROGRAM | LA | 501(C)(3) | LINE 7 | 0 |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | |||||||||
| 1000 HOWARD AVENUE SUITE 200 | NEW ORLEANS | LA | 70113 | 720408911 | OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS | LA | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | ||
| P | 497146 | AMOUNT PAID |
| CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | ||
| R | 2315841 | AMOUNT PAID |
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