NEW ORLEANS COUNCIL ON AGING: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW ORLEANS COUNCIL ON AGING (EIN 72-0634096)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202531289349304208
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-08T16:29:43-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Disaster Relief | HURRICANE FRANCINE IN LOUISIANA SEPTEMBER 2024 | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821276091 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corcoran & Bernard CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 N Telemachus 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 | 2023-07-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 CANAL STREET STE 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 DIREC | PersonTitleTxt |
| Phone | 5048214121 | PhoneNum |
| Signature | 2025-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Corcoran | PreparerPersonNm |
| PTIN | P01078383 | PTIN |
| Phone | 5043721504 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD RODGERS III | PrincipalOfficerNm |
| Gross Receipts | $7,745,213 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 OLREANS ELDERLY BY GENERATING OPPORTUNITIES FOR SELF-RELIANCE AND INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 310 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,678,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,711,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,568 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,518 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,689,917 | PYTotalRevenueAmt |
| CY Total Revenue | $7,745,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,198,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,804,817 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,047,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,098,349 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,537,259 | PYOtherExpensesAmt |
| CY Other Expenses | $3,889,515 | CYOtherExpensesAmt |
| PY Total Expenses | $6,784,089 | PYTotalExpensesAmt |
| CY Total Expenses | $8,792,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$94,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,047,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,855,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,316,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $392,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $782,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,463,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $533,043 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT THE RIGHTS, PROMOTE THE WELL BEING, AND ENHANCE THE SELF-ESTEEM OF NEW OLREANS ELDERLY BY GENERATING OPPORTUNITIES FOR SELF-RELIANCE AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,243,952 | ExpenseAmt |
| Grant | $2,804,817 | GrantAmt |
| Revenue | $10,285 | 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, 2024 TAX PERIOD, 21,184 CONGREGATE MEALS AND 441 CLIENTS WERE SERVED AND 188,353 HOME DELIVERED MEALS AND 1,179 CLIENTS WERE SERVED. | Desc |
| Total Program Service Expenses | $8,243,952 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD L RODGERS III | PersonNm |
| 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| HOWARD RODGERS III | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $109,371 | $0 | $0 | |
| ARLISHA P MASON | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TORIN T SANDERS | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BERNARD H ROBERTSON III | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLE CUKELL NEFF | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN J BROWN | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOY F WILLIG | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON ALAN FRANK | |||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN STEWART | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILOMENE B ALLAIN | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CORETTA LAGARDE | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JARRED M JUPITER | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOTAL COMPUTER SOLUTIONS SERVICES | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 NAVIGATION COURT | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES | ServicesDesc |
| Compensation | $100,146 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,512,431 | GovernmentGrantsAmt |
| All Other Contributions | $198,979 | AllOtherContributionsAmt |
| Total Contributions | $7,711,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NUTRITION SERVICES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $10,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,518 | TotalRevenueColumnAmt |
| Exclusion | $23,518 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,745,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,817 | TotalAmt |
| Program Services | $2,804,817 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,129 | TotalAmt |
| Program Services | $108,910 | ProgramServicesAmt |
| Management And General | $19,219 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,003 | TotalAmt |
| Program Services | $1,394,853 | ProgramServicesAmt |
| Management And General | $246,150 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,397 | TotalAmt |
| Program Services | $98,087 | ProgramServicesAmt |
| Management And General | $17,310 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,545 | TotalAmt |
| Program Services | $82,913 | ProgramServicesAmt |
| Management And General | $14,632 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,275 | TotalAmt |
| Program Services | $98,834 | ProgramServicesAmt |
| Management And General | $17,441 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,730 | TotalAmt |
| Program Services | $34,621 | ProgramServicesAmt |
| Management And General | $6,109 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,961 | TotalAmt |
| Program Services | $334,017 | ProgramServicesAmt |
| Management And General | $58,944 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,639 | TotalAmt |
| Program Services | $253,843 | ProgramServicesAmt |
| Management And General | $44,796 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,683 | TotalAmt |
| Program Services | $86,431 | ProgramServicesAmt |
| Management And General | $15,252 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,129 | TotalAmt |
| Program Services | $240,660 | ProgramServicesAmt |
| Management And General | $42,469 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,318 | TotalAmt |
| Program Services | $13,020 | ProgramServicesAmt |
| Management And General | $2,298 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,744 | TotalAmt |
| Program Services | $35,482 | ProgramServicesAmt |
| Management And General | $6,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT FOOD EXPENSE | $1,707,842 | $1,707,842 | |
| UTILITY ASSISTANCE | $621,824 | $621,824 | |
| OPERATING EXPENSES | $256,799 | $218,279 | $38,520 |
| TELEPHONE | $44,058 | $37,449 | $6,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,788 | TotalAmt |
| Program Services | $72,070 | ProgramServicesAmt |
| Management And General | $12,718 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,792,681 | TotalAmt |
| Program Services | $8,243,952 | ProgramServicesAmt |
| Management And General | $548,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,114 | BOYAmt |
| EOY | $438,615 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700 | BOYAmt |
| EOY | $570,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $374,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,690 | BOYAmt |
| EOY | $307,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,504 | BOYAmt |
| EOY | $1,316,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,046 | BOYAmt |
| EOY | $782,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,046 | BOYAmt |
| EOY | $782,981 | 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 | $1,211,284 | BOYAmt |
| EOY | $286,178 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,174 | BOYAmt |
| EOY | $246,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,458 | BOYAmt |
| EOY | $533,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,504 | BOYAmt |
| EOY | $1,316,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,047,468 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $117,053 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $5,602,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,754,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,323,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,678,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,711,410 | CurrentTaxYearAmt |
| Total | $32,069,740 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,145 | CurrentTaxYearMinus4YearsAmt |
| Total | $86,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,688,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,754,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,323,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,678,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,711,410 | CurrentTaxYearAmt |
| Total | $32,155,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,155,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,518 | CurrentTaxYearAmt |
| Total | $106,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,262,075 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,632 | DepreciationAmt |
| Book Value | $194,368 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,533 | DepreciationAmt |
| Book Value | $63,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $307,388 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,745,213 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,745,213 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,745,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,792,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,792,681 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,792,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL IS EXEMPT FROM CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTRAL CITY ECONOMIC OPPORTUNITY C | |||||||
| 2020 JACKSON AVENUE | NEW ORLEANS | LA | 70113 | 720691608 | 501C3 | $267,947 | SENIOR CENTER |
| CARROLLTON HOLLYGROVE SENIOR CENTER | |||||||
| 3300 HAMILTON STREET | NEW ORLEANS | LA | 70118 | 720634096 | 501C3 | $261,939 | SENIOR CENTER |
| CLOVER NOLA INC | |||||||
| 1600 CONSTANCE STREET | NEW ORLEANS | LA | 70130 | 720408940 | 501C3 | $77,691 | SENIOR CENTER |
| MERCY ENDEAVORS | |||||||
| 1017 ST ANDREWS STREET | NEW ORLEANS | LA | 70113 | 260502228 | 501C3 | $217,309 | SENIOR CENTER |
| ARTHUR MONDAY SENIOR CENTER | |||||||
| 1111 NEWTON STREET STE 101 | NEW ORLEANS | LA | 70114 | 720634096 | 501C3 | $94,077 | SENIOR CENTER |
| LOWER ALGIERS COMMUNITY DEVELOPMENT | |||||||
| 6400 GENERAL MEYER AVENUE | NEW ORLEANS | LA | 70131 | 720844833 | 501C3 | $147,270 | SENIOR CENTER |
| KINSHIP CENTER | |||||||
| 921 S CARROLLTON AVENUE | NEW ORLEANS | LA | 70118 | 720842907 | 501C3 | $241,814 | SENIOR CENTER |
| 12TH WARD SAVE OUR COMMUNITY ORGANI | |||||||
| 3601 GENERAL TAYLOR | NEW ORLEANS | LA | 70175 | 721115515 | 501C3 | $264,176 | SENIOR CENTER |
| PONTCHARTRAIN PARK COMMUNITY CENTER | |||||||
| 6520 CONGRESS DRIVE | NEW ORLEANS | LA | 70126 | 720634096 | 501C3 | $117,129 | SENIOR CENTER |
| RAI MINISTRIES- LOWER NINE | |||||||
| 1616 CAFFIN AVENUE | NEW ORLEANS | LA | 70117 | 205612920 | 501C3 | $207,948 | SENIOR CENTER |
| RAI MINISTRIES- NEW ORLEANS EAST | |||||||
| 9301 CHEF MENTEUR HWY | NEW ORLEANS | LA | 70127 | 205612920 | 501C3 | $196,963 | SENIOR CENTER |
| LAKEVIEW SHEPHERD CENTER INC | |||||||
| 6059 ARGONNE BLVD | NEW ORLEANS | LA | 70124 | 720819404 | 501C3 | $166,637 | SENIOR CENTER |
| TREME COMMUNITY EDUCATION PROGRAM I | |||||||
| 2201 BARRACKS STREET | NEW ORLEANS | LA | 70119 | 721327274 | 501C3 | $279,543 | SENIOR CENTER |
| GENTILLY SENIOR CENTER INC | |||||||
| 4726 PARIS AVENUE STE C | NEW ORLEANS | LA | 70122 | 201083866 | 501C3 | $188,127 | SENIOR CENTER |
| THE MEDICAL TEAM | |||||||
| 3445 N CAUSEWAY BLVD STE 904 | METAIRIE | LA | 70002 | NA | $76,247 | PERSONAL HEALTH CARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | BOARD MEMBERS ARE GIVEN A DRAFT OF THE 990 PRIOR TO SUBMISSION AND GIVEN THE OPPORTUNITY TO OFFER ADJUSTMENTS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | THE ORGANIZATIONS PROCESS FOR DETERMINING THE COMPENSATION INCLUDES A REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS UTILIZING COMPARABLE DATA FOR EXECUTIVE DIRECTORS OF SOCIAL SERVICE AGENCIES. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | $392,961 TOTAL OTHER FEES FOR SERVICES:COMPUTER CONSULTANT- $219,950PAYROLL PROCESSING FEES- $1,719SERVICE CONTRACTS- $3,188NUTRITION CONSULTANT- $450VOLUNTEER STIPENDS- $167,654 |
| Part XI response or note to any line in Part XI | PRIOR PERIOD ADJUSTMENT:DURING THE YEAR ENDED JUNE 30, 2024, THE COUNCIL DISCOVERED THAT THE PREVIOUSLY ISSUED 2023 FINANCIAL STATEMENTS UNDERSTATED THE GRANTS RECEIVABLES BY $117,053 AND OVERSTATED THE COMPENSATED ABSENCES LIABILITY BY $189,293 ON THE GOVERNMENTAL FUND FINANCIAL STATEMENTS. THE COUNCIL HAS RESTATED THESE FINANCIAL STATEMENTS, ALONG WITH THE ASSOCIATED IMPACT ON GOVERNMENTAL FUND BALANCES AND GOVERNMENT-WIDE FINANCIAL STATEMENTS, AS APPLICABLE. |