NEW ORLEANS COUNCIL ON AGING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW ORLEANS COUNCIL ON AGING (EIN 72-0634096)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349313433
- Schema version
- 2022v5.0
- 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 | 2024-05-15T15:20:52-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720549733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSEN KRENTEL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4227 CANAL STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720634096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS COUNCIL ON AGING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWO | BusinessNameControlTxt |
| Phone | 5048214121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 CANAL STREET 400 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD L RODGERS III | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5048214121 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOWARD | PersonFirstNm |
| Person Last | RODGERS III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ERIC POWERS CPA | PreparerPersonNm |
| PTIN | P00442612 | PTIN |
| Phone | 5044867275 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD L RODGERS III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 CANAL STREET 400 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,689,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOCOA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE RIGHTS, PROMOTE THE WELL BEING, AND ENHANCE THE SELF-ESTEEM OF NEW ORLEANS ELDERLY BY GENERATING OPPORTUNITIES FOR SELF-RELIANCE AND INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,323,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,678,825 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,337 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,409,760 | PYTotalRevenueAmt |
| CY Total Revenue | $6,689,917 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,901,359 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,198,957 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,909,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,047,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,655,466 | PYOtherExpensesAmt |
| CY Other Expenses | $2,537,259 | CYOtherExpensesAmt |
| PY Total Expenses | $6,466,376 | PYTotalExpensesAmt |
| CY Total Expenses | $6,784,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$94,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,277,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,855,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $549,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $392,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,727,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,463,458 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT THE RIGHTS, PROMOTE THE WELL BEING, AND ENHANCE THE SELF-ESTEEM OF NEW ORLEANS ELDERLY BY GENERATING OPPORTUNITIES FOR SELF-RELIANCE AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,096,320 | ExpenseAmt |
| Grant | $2,198,957 | GrantAmt |
| Revenue | $7,568 | RevenueAmt |
| Desc | PROVIDES CONGREGATE AND HOME DELIVERED MEALS, NUTRITIONAL EDUCATION, PERSONAL CARE, INFORMATION AND ASSISTANCE, OUTREACH, MATERIAL AID, HOME REPAIRS, UTILITY ASSISTANCE, HOMEMAKERS, RECREATION, LEGAL ASSISTANCE, DISEASE PREVENTION AND HEALTH PROMOTION TO THE ELDERLY RESIDENTS OF ORLEANS PARISH. DURING THE JUNE 30, 2023 TAX PERIOD, 21,186 CONGREGATE MEALS AND 441 CLIENTS WERE SERVED AND 188,595 HOME DELIVERED MEALS AND 1,180 CLIENTS WERE SERVED. | Desc |
| Total Program Service Expenses | $6,096,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD L RODGERS III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048214121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 CANAL STREET 400 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BONNIE B ALSTON | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN STEWART | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORETTA GRANT LAGARDE | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ARLISHA MASON | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILOMENE B ALLAIN | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ALAN FRANK | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| N SUNDIATA HALEY | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JARRED M JUPITER | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALISHA G REED | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TORIN T SANDERS | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOY F WILLIG | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD RODGERS III | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $103,731 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,731 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIO COMMUNITY MEALS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 742992 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD SERVICES | ServicesDesc |
| Compensation | $769,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,678,825 | GovernmentGrantsAmt |
| Total Contributions | $6,678,825 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NUTRITION SERVICES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $7,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,524 | TotalRevenueColumnAmt |
| Exclusion | $3,524 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,689,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,524 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,957 | TotalAmt |
| Program Services | $2,198,957 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,731 | TotalAmt |
| Program Services | $88,171 | ProgramServicesAmt |
| Management And General | $15,560 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,196 | TotalAmt |
| Program Services | $1,372,067 | ProgramServicesAmt |
| Management And General | $242,129 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,767 | TotalAmt |
| Program Services | $86,502 | ProgramServicesAmt |
| Management And General | $15,265 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,277 | TotalAmt |
| Program Services | $122,635 | ProgramServicesAmt |
| Management And General | $21,642 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,902 | TotalAmt |
| Program Services | $71,317 | ProgramServicesAmt |
| Management And General | $12,585 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,782 | TotalAmt |
| Program Services | $44,865 | ProgramServicesAmt |
| Management And General | $7,917 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,959 | TotalAmt |
| Program Services | $31,415 | ProgramServicesAmt |
| Management And General | $5,544 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,711 | TotalAmt |
| Program Services | $100,054 | ProgramServicesAmt |
| Management And General | $17,657 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,492 | TotalAmt |
| Program Services | $150,868 | ProgramServicesAmt |
| Management And General | $26,624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,736 | TotalAmt |
| Program Services | $103,476 | ProgramServicesAmt |
| Management And General | $18,260 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,127 | TotalAmt |
| Program Services | $11,158 | ProgramServicesAmt |
| Management And General | $1,969 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,423 | TotalAmt |
| Program Services | $25,860 | ProgramServicesAmt |
| Management And General | $4,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT FOOD EXPENSE | $877,698 | $746,043 | $131,655 |
| UTILITY ASSISTANCE | $678,834 | $577,009 | $101,825 |
| OPERATING EXPENSE | $216,079 | $183,668 | $32,411 |
| TELEPHONE | $49,300 | $41,905 | $7,395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,876 | TotalAmt |
| Program Services | $140,144 | ProgramServicesAmt |
| Management And General | $24,732 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,784,089 | TotalAmt |
| Program Services | $6,096,320 | ProgramServicesAmt |
| Management And General | $687,769 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,883 | BOYAmt |
| EOY | $1,576,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,541 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,364 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $328,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,855 | BOYAmt |
| EOY | $276,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,643 | BOYAmt |
| EOY | $1,855,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,873 | BOYAmt |
| EOY | $392,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,873 | BOYAmt |
| EOY | $392,046 | 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 | $1,475,596 | BOYAmt |
| EOY | $1,211,284 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,174 | BOYAmt |
| EOY | $252,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,770 | BOYAmt |
| EOY | $1,463,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,643 | BOYAmt |
| EOY | $1,855,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$94,172 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$170,140 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,781,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,602,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,754,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,323,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,678,825 | CurrentTaxYearAmt |
| Total | $29,139,458 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $86,145 | CurrentTaxYearMinus3YearsAmt |
| Total | $86,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,781,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,688,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,754,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,323,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,678,825 | CurrentTaxYearAmt |
| Total | $29,225,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,225,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,524 | CurrentTaxYearAmt |
| Total | $92,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,318,197 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94830 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $238,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $35,699 | DepreciationAmt |
| Book Value | $202,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $40,537 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,148 | DepreciationAmt |
| Book Value | $24,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $276,690 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,689,917 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,689,917 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,689,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,784,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,784,089 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,784,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL HAS ADOPTED THE PROVISION OF FASB ASC 740-10-25, WHICH REQUIRES A TAX PROVISION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO A POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVOCACY CENTER INC | ||||||||
| 8325 OAK STREET | NEW ORLEANS | LA | 70118 | 721005271 | $19,300 | $0 | FMV | SENIOR CENTER |
| CENTRAL CITY ECONOMIC OPPORTUNITY CORP DBA CENTRAL CITY SENIOR CENTER | ||||||||
| 2020 JACKSON AVENUE | NEW ORLEANS | LA | 70113 | 720691608 | $192,815 | $0 | FMV | SENIOR CENTER |
| CARROLLTON HOLLYGROVE SENIOR CENTER | ||||||||
| 3300 HAMILTON STREET | NEW ORLEANS | LA | 70118 | 720634096 | $13,766 | $0 | FMV | SENIOR CENTER |
| KINSGLEY HOUSE INC DBA KINGSLEY HOUSE ADULT SERVICE CENTER | ||||||||
| 914 RICHARD STREET | NEW ORLEANS | LA | 70130 | 720840894 | $109,050 | $0 | FMV | SENIOR CENTER |
| MERCY ENDEAVORS | ||||||||
| 1017 ST ANDREWS STREET | NEW ORLEANS | LA | 70113 | 260502228 | $125,705 | $0 | FMV | SENIOR CENTER |
| ARTHUR MONDAY SENIOR CENTER | ||||||||
| 1111 NEWTON STREET STE 101 | NEW ORLEANS | LA | 70114 | 720634096 | $97,577 | $0 | FMV | SENIOR CENTER |
| LOWER ALGIERS INC DBA LOWER ALGIERS SENIOR CENTER | ||||||||
| 6400 GENERAL MEYER AVENUE | NEW ORLEANS | LA | 70131 | 720844833 | $173,093 | $0 | FMV | SENIOR CENTER |
| UPTOWN AREA SENIOR AUDIT MINISTRY INC DBA UPTOWN SHEPHERD SENIOR CENTER | ||||||||
| 921 S CARROLLTON AVENUE | NEW ORLEANS | LA | 70118 | 720842907 | $161,338 | $0 | FMV | SENIOR CENTER |
| 12TH WARD SAVE OUR COMMUNITY ORGANIZATION DBA MILAN-BROADMOOR SENIOR CENTER | ||||||||
| 3601 GENERAL TAYLOR | NEW ORLEANS | LA | 70175 | 721115515 | $170,557 | $0 | FMV | SENIOR CENTER |
| PONTCHARTRAIN COMMUNITY CENTER | ||||||||
| 6520 CONGRESS DRIVE | NEW ORLEANS | LA | 70126 | 720634096 | $77,296 | $0 | FMV | SENIOR CENTER |
| RAI MINISTRIES - LOWER NINE | ||||||||
| 1616 CAFFIN AVENUE | NEW ORLEANS | LA | 70117 | 205612920 | $198,705 | $0 | FMV | SENIOR CENTER |
| RAI MINISTRIES - NEW ORLEANS EAST | ||||||||
| 9301 CHEF MENTEUR HWY | NEW ORLEANS | LA | 70127 | 205612920 | $197,735 | $0 | FMV | SENIOR CENTER |
| LAKEVIEW-AREA SENIOR AUDIT MINISTRY INC | ||||||||
| 6059 ARGONNE BLVD | NEW ORLEANS | LA | 70124 | 720819404 | $194,203 | $0 | FMV | SENIOR CENTER |
| TREME COMMUNITY EDUCATION PROGRAMINC DBA TREME-HARMONY HOUSE SENIOR CENTER | ||||||||
| 2201 BARRACKS STREET | NEW ORLEANS | LA | 70119 | 721327274 | $214,776 | $0 | FMV | SENIOR CENTER |
| GENTILLY SENIOR CENTER INC | ||||||||
| 4726 PARIS AVENUE SUITE C | NEW ORLEANS | LA | 70122 | 201083866 | $186,794 | $0 | FMV | SENIOR CENTER |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES FORMALIZE THEIR RECEIPT OF THE GRANT WITH A GRANT REWARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS ARE GIVEN A DRAFT OF THE 990 PRIOR TO SUBMISSION AND GIVEN THE OPPORTUNITY TO OFFER ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |