LAMBETH HOUSE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAMBETH HOUSE FOUNDATION (EIN 72-1498005)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-24
- IRS object ID
- 201232989349300753
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-24T15:26:09-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721088864 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD SUITE 60 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700054958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721498005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBETH HOUSE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAMB | NameControl |
| Phone | 5048651960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT CRABTREE | Name |
| Title | OFFICER | Title |
| Phone | 5048651960 | Phone |
| Date Signed | 2012-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY E WALTERS CPA CCIFP | Name |
| PTIN | P01078383 | PTIN |
| Phone | 5048355522 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT CRABTREE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 127303 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 57918 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50009 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1338 | InvestmentIncomePriorYear |
| Investment Income Current Year | 814 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56183 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 115439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 119049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10926 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3475 | OtherExpensePriorYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12447 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 101038 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106602 | RevenuesLessExpensesCY |
| Total Assets BOY | 367682 | TotalAssetsBOY |
| Total Assets EOY | 472772 | TotalAssetsEOY |
| Total Liabilities BOY | 15000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 352682 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 459284 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12447 | Expense |
| Grants | 12447 | Grants |
| Description | RAISES FUNDS TO FURTHER THE MISSION OF LAMBETH HOUSE | Description |
| Total Program Service Expense | 12447 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | 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 |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN SWETLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5048651960 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| POCO SLOSS | ||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| CATHY POSEY | ||||||
| CHAIR | 0.30 | X | X | 0 | 0 | 0 |
| WILLIAM F STAHL | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KATHY B EASTMAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| HERSCHEL L ABBOTTJR | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ELLINOR HOWARD | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| RICHARD L SIMMONS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ODOM B HEEBE JR | ||||||
| VICE-CHAIR | 0.30 | X | X | 0 | 0 | 0 |
| ALAN PHILIPSON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SUSAN R JOHNSON | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| CAROL MCCALL | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MARY MADISON GRISWOLD | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| PEGGY LABORDE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| VIRGINIA MCILHENNY | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DR POLLY THOMAS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 50009 | AllOtherContributions |
| Total Contributions | 50009 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814 | TotalRevenueColumn |
| Exclusion | $814 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76480 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8254 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68226 | TotalRevenueColumn |
| Exclusion | $68,226 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $69,040 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12447 | Total |
| Program Services | 12447 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12447 | Total |
| Program Services | 12447 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366415 | BOY |
| EOY | 472247 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 525 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367682 | BOY |
| EOY | 472772 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 5500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7988 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 13488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292682 | BOY |
| EOY | 399284 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352682 | BOY |
| EOY | 459284 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367682 | BOY |
| EOY | 472772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106602 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBETH HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721267672 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $12,447 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 12447 | SumOfAmounts |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60000 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| End Of Year Balance | 65000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40000 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| End Of Year Balance | 60000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| End Of Year Balance | 40000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 20000 | Contributions |
| End Of Year Balance | 20000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO BSI | Description |
| Amount | $7,988 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7988 | TotalOfAmounts |
| Total Revenue | 119049 | TotalRevenue |
| Total Expenses | 12447 | TotalExpenses |
| Excess Or Deficit For Year | 106602 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 106602 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 117803 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 8254 | OtherRevenues |
| Revenue Not Rptd F990 | 8254 | RevenueNotRptdF990 |
| Revenue Subtotal | 109549 | RevenueSubtotal |
| Other Revenues Not Included | 9500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 119049 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11201 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8254 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8254 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2947 | ExpensesSubtotal |
| Other Expenses Not Included | 9500 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9500 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12447 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT OR BENEFIT LAMBETH HOUSE, INC., A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN 2009, THE COMPANY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2011 AND 2010, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. THE COMPANY'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GALA FUNDRAISING EVENT EXPENSES 8,254 | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATIONS RECEIVED NOT INCLUDED IN THE AUDIT REPORT 9,500 | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GALA FUNDRAISING EVENT EXPENSES 8,254 | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONATIONS TO RELATED PARTY NOT INCLUDED IN THE AUDIT REPORT 9,500 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 75520 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75520 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8254 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOME TOUR SALES | NameOfEvent2 |
| Gross Receipts Event2 | 960 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 960 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 76480 | GrossReceiptsTotal |
| Gross Revenue Total Events | 76480 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8254 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8254 | DirectExpenseSummaryEvents |
| Net Income Summary | 68226 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BROADWAY SERVICES INC | |||||||
| 150 BROADWAY | NEW ORLEANS | LA | 70118 | 731665555 | 501(C)(3) | 2947 | AWNING |
| BROADWAY SERVICES INC | |||||||
| 150 BROADWAY | NEW ORLEANS | LA | 70118 | 731665555 | 501(C)(3) | 9500 | MYGAIT COMPUTER SYSTEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION FOR LAMBETH HOUSE, INC. THE GRANTS WERE GIVEN TO BROADWAY SERVICES, INC. BROADWAY SERVICES, INC., A RELATED ORGANIZATION, OPERATES THE RETIREMENT FACILITY OWNED BY LAMBETH HOUSE, INC. THE GRANTS GIVEN FURTHER THE LAMBETH HOUSE FOUNDATION'S EXEMPT PURPOSE OF SUPPORTING THE RETIREMENT FACILITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS LAMBETH HOUSE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER, LAMBETH HOUSE, INC., ELECTS THE DIRECTORS OF LAMBETH HOUSE FOUNDATION. ACCORDING THE BYLAWS, AT LEAST THREE OF THE DIRECTORS SHALL BE CONCURRENT DIRECTORS OF LAMBETH HOUSE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER, LAMBETH HOUSE, INC., MUST APPROVE DECISIONS ON BORROWING MONEY OR PURCHASING IMMOVABLE PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD INDEPENDENT OF MANAGEMENT. ANY QUESTIONS OR COMMENTS WILL BE DIRECTED TO THE PRESIDENT OF THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS NO PAID EMPLOYEES. A RELATED ENTITY, BROADWAY SERVICES, INC. COMPENSATES ALL EMPLOYEES. BROADWAY SERVICES, INC. ESTABLISHES COMPENSATION USING THE FOLLOWING: COMPARABLE DATA FROM OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND A COMPENSATION COMMITTEE. EXECUTIVE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF LAMBETH HOUSE, INC AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, QUESTION 2C | THE BOARD OF DIRECTORS OF LAMBETH HOUSE, INC, LAMBETH HOUSE FOUNDATION'S SOLE MEMBER, ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| SCHEDULE A, LINE 1(H) | THE AMOUNT OF SUPPORT PROVIDED TO LAMBETH HOUSE, INC. INCLUDES $12,447 GIVEN TO BROADWAY SERVICES, INC. LAMBETH HOUSE, INC. IS THE SOLE MEMBER OF BROADWAY SERVICES, INC. AND BY ITS MEMBERSHIP STATUS, APPOINTED THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. OPERATES THE RETIREMENT FACILITY OWNED BY LAMBETH HOUSE, INC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| EPISCOPAL HOUSING FOR SENIORS INC | ||||||||||
| 150 BROADWAY | NEW ORLEANS | LA | 70118 | 721140753 | TO SUPPORT A CONTINUING CARE RETIREMENT COMMUNITY IN NEW ORLEANS,LA | LA | 501(C)(3) | LINE 11B, II | N/A | 0 |
| LAMBETH HOUSE INC | ||||||||||
| 150 BROADWAY | NEW ORLEANS | LA | 70118 | 721267672 | TO OWN A CONTINUING CARE RETIREMENT COMMUNITY | LA | 501(C)(3) | LINE 9 | N/A | 0 |
| BROADWAY SERVICES INC | ||||||||||
| 150 BROADWAY | NEW ORLEANS | LA | 70118 | 731665555 | TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY | LA | 501(C)(3) | LINE 9 | N/A | 0 |
| ST ANNA'S ASYLUM FOR THE RELIEF OF DESTITUTE FEMALES AND HELPLESS CHILDREN | ||||||||||
| 1823 PRYTANIA STREET | NEW ORLEANS | LA | 70130 | 720408969 | TO OPERATE A NURSING HOME | LA | 501(C)(3) | LINE 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |