RAINTREE SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAINTREE SERVICES INC (EIN 72-0456905)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201330079349301153
- 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 | 2013-01-07T08:49:38-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720136870 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOURGEOIS BENNETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD 17TH FLOOR | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720456905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINTREE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAIN | NameControl |
| Phone | 5048999045 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 EIGHTH STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANA DUKE | Name |
| Title | PRESIDENT | Title |
| Phone | 5048999045 | Phone |
| Date Signed | 2012-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURENCE R HOLMES | Name |
| PTIN | P00664488 | PTIN |
| Phone | 5048314949 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LANA DUKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 EIGHTH STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4565782 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RAINTREESERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST CHILDREN AND FAMILIES BY PROVIDING HOPE AND OPPORTUNITIES FOR INDEPENDENT LIFE THROUGH A HISTORY OF COMMITMENT. WE PROVIDE FOSTER CARE, CASE MANAGEMENT TO FAMILIES WITH DISABLED CHILDREN, AFTERSCHOOL AND PERSONAL CARE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 130661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 196831 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1482895 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1691770 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 243694 | InvestmentIncomePriorYear |
| Investment Income Current Year | 439970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113156 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66801 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1970406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2395372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1119105 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1178211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52477 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 878191 | OtherExpensePriorYear |
| Other Expenses Current Year | 822566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1997296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2000777 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26890 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 394595 | RevenuesLessExpensesCY |
| Total Assets BOY | 3560261 | TotalAssetsBOY |
| Total Assets EOY | 3408662 | TotalAssetsEOY |
| Total Liabilities BOY | 19845 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3540416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3383694 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST CHILDREN AND FAMILIES BY PROVIDING HOPE AND OPPORTUNITIES FOR INDEPENDENT LIFE THROUGH A HISTORY OF COMMITMENT. WE PROVIDE FOSTER CARE, CASE MANAGEMENT TO FAMILIES WITH DISABLED CHILDREN, AFTERSCHOOL AND PERSONAL CARE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 484639 | Expense |
| Revenue | 469810 | Revenue |
| Description | RAINTREE HOUSE: PROGRAM PROVIDES RESIDENTIAL TREATMENT CENTER, EDUCATION, TRAINING, SOCIAL & RECREATIONAL ACTIVITIES FOR ADOLESCENT GIRLS IN NEED OF PLACEMENT OUTSIDE THEIR FAMILY ENVIRONMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532013 | Expense |
| Revenue | 742855 | Revenue |
| Description | THERAPEUTIC FAMILY CARE: PLACEMENT OF INFANTS, CHILDREN & ADOLESCENTS WITH EXTREME BACKGROUNDS IN A STABLE FAMILY ENVIRONMENT FOR AT LEAST ONE YEAR. PROFESSIONAL STAFF INTERVIEW, TRAIN AND WORK WITH FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22761 | Expense |
| Description | DRUG-FREE SCHOOLS: COMMUNITY EDUCATION PROGRAM HELD IN SCHOOLS, CHURCHES & OTHER LOCATIONS IN AN EFFORT TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT DRUGS AND THEIR EFFECTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 223927 | 213254 | EARLY STEPS PROGRAM: LINKS FAMILIES WITH SERVICES THAT ARE AVAILABLE IN THE COMMUNITY ACCORDING TO THE NEEDS OF THE CHILD. CLIENTS ARE CHILDREN BIRTH TO 3 YEARS OF AGE. |
| 255769 | 265851 | ATTENDANT CARE SERVICES - PROVIDES PERSONAL CARE SERVICES TO CHILDREN FROM BIRTH TO AGE 21. THESE SERVICES ARE MEDICALLY NECESSARY TASKS BECAUSE OF PHYSICAL LIMITATIONS DUE TO ILLNESS OR INJURY NECESSITATE ASSISTANCE WITH EATING, BATHING, DRESSING, PERSONAL HYGIENE, AND OTHER CONDITIONS. THE PROGRAM ALSO ENABLES ELDERLY AND ADULT DISABLED INDIVIDUALS WHO REQUIRE A NURSING HOME LEVEL OF CARE TO REMAIN IN THEIR OWN HOME. THESE SERVICES PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 479696 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 479105 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1519109 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | RAINTREE SERVICES LASHAWNA SCHOFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5048999077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 EIGHTH ST | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANNETHERESE HIRTH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN BAKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CINDY G PAULIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH ALCIATORE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBRA GUASTELLA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR MICHELLE SEOANE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR SAMIRA BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMIE MOREAU | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENA SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN INGRAM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATE BOUTERIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHY SINGLETON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LANA DUKE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| SHIMON ANCKER-BYRD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARGARET MIELKE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PATRICIA STARNES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROB HORTON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| SCOTT PIKE HOWARD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| LAUREN L TAFARO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LASHAWNA SCHOFIELD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 79567 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79567 | 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 |
| Fundraising Events | 55000 | FundraisingEvents |
| All Other Contributions | 141831 | AllOtherContributions |
| Total Contributions | 196831 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THERAPEUTIC CARE/PRIVA | 624100 | 742855 | 742855 |
| RAINTREE HOUSE PROGRAM | 623990 | 469810 | 469810 |
| ATTENDANT CARE SERVICE | 624100 | 265851 | 265851 |
| EARLY STEPS PROGRAM | 624100 | 213254 | 213254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1691770 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51997 | TotalRevenueColumn |
| Exclusion | $51,997 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 457 | TotalRevenueColumn |
| Exclusion | $457 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2541379 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2153406 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 387973 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387973 | TotalRevenueColumn |
| Exclusion | $387,973 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83205 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17004 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66201 | TotalRevenueColumn |
| Exclusion | $66,201 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 143 | TotalRevenueColumn |
| Exclusion | $143 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 143 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2395372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1691770 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $506,771 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79567 | Total |
| Management And General | 79567 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931916 | Total |
| Program Services | 743902 | ProgramServices |
| Management And General | 152857 | ManagementAndGeneral |
| Fundraising | 35157 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83296 | Total |
| Program Services | 59172 | ProgramServices |
| Management And General | 19503 | ManagementAndGeneral |
| Fundraising | 4621 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83432 | Total |
| Program Services | 63370 | ProgramServices |
| Management And General | 17462 | ManagementAndGeneral |
| Fundraising | 2600 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43957 | Total |
| Program Services | 2107 | ProgramServices |
| Management And General | 41850 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2595 | Total |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 2505 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50624 | Total |
| Program Services | 9347 | ProgramServices |
| Management And General | 36212 | ManagementAndGeneral |
| Fundraising | 5065 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57813 | Total |
| Program Services | 45497 | ProgramServices |
| Management And General | 12316 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28736 | Total |
| Program Services | 27038 | ProgramServices |
| Management And General | 1557 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37688 | Total |
| Program Services | 24202 | ProgramServices |
| Management And General | 13486 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102921 | Total |
| Program Services | 78688 | ProgramServices |
| Management And General | 24233 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARENT EXPENSES | 358985 | 358985 | ||
| MISCELLANEOUS | 33507 | 13837 | 17282 | 2388 |
| PERSONAL CLIENT NEEDS | 30351 | 30351 | ||
| CONTRACTED SERVICES | 20975 | 20975 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54414 | Total |
| Program Services | 41638 | ProgramServices |
| Management And General | 12776 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000777 | Total |
| Program Services | 1519109 | ProgramServices |
| Management And General | 429191 | ManagementAndGeneral |
| Fundraising | 52477 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138891 | BOY |
| EOY | 251277 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39538 | BOY |
| EOY | 30480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146862 | BOY |
| EOY | 158547 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4670 | BOY |
| EOY | 7263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1595962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 926342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529208 | BOY |
| EOY | 669620 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691721 | BOY |
| EOY | 2291475 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9371 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3560261 | BOY |
| EOY | 3408662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19845 | BOY |
| EOY | 24968 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19845 | BOY |
| EOY | 24968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3490820 | BOY |
| EOY | 3348214 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49596 | BOY |
| EOY | 35480 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3540416 | BOY |
| EOY | 3383694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3560261 | BOY |
| EOY | 3408662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 394595 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -551317 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141831 | CurrentTaxYear |
| Total | 992144 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141831 | CurrentTaxYear |
| Total | 992144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 347540 | AmountsSubstContributorsTotal |
| Public Support Total170 | 644604 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52454 | CurrentTaxYear |
| Total | 367713 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121201 | CurrentTaxYear |
| Total | 436991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1796848 | TotalSupport |
| Gross Receipts From Admissions Etc | 7117652 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.35870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 90000 | InvestmentCostOrOtherBasis |
| Book Value | 90000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1213996 | InvestmentCostOrOtherBasis |
| Depreciation | 727711 | Depreciation |
| Book Value | 486285 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 291966 | InvestmentCostOrOtherBasis |
| Depreciation | 198631 | Depreciation |
| Book Value | 93335 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 669620 | TotalOfBookValueLandBuildings |
| Total Revenue | 2395372 | TotalRevenue |
| Total Expenses | 2000777 | TotalExpenses |
| Excess Or Deficit For Year | 394595 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -551317 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -551317 | TotalAdjustments |
| Excess Or Deficit Per FS | -156722 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1844055 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -551317 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -551317 | RevenueNotRptdF990 |
| Revenue Subtotal | 2395372 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2395372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2000777 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2000777 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2000777 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2012, MANAGEMENT OF THE AGENCY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION/GALA | NameOfEvent1 |
| Gross Receipts Event1 | 138205 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83205 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17004 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 138205 | GrossReceiptsTotal |
| Charitable Contributions Total | 55000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 83205 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17004 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17004 | DirectExpenseSummaryEvents |
| Net Income Summary | 66201 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LANA DUKE AND ROB HORTON HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW. UPON APPROVAL, THE RETURN IS FINALIZED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER WHEN THEY BEGIN SERVING. THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AN UPDATED FORM IF A CONFLICT ARISES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A STUDY OF COMPARABLE SIZE AND TYPE AGENCIES IS CONDUCTED TO DETERMINE AN APPROPRIATE SALARY FOR AN INCOMING EXECUTIVE DIRECTOR. A PERFORMANCE EVALUATION REVIEW IS COMPLETED TWICE A YEAR AND ANY ADDITIONAL INCREASES IN SALARY ARE BASED ON ANNUAL PERFORMANCE. SUBSEQUENT RESEARCH/STUDY OF SIMILAR AGENCY POSITIONS IS CONDUCTED AS NEEDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A WRITTEN REQUEST CAN BE MADE TO THE ORGANIZATION'S OFFICE TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -551,317. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF RAINTREE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 EIGHTH STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDES FINANCIAL & VOLUNTEER SUPPORT TO RESIDENTS OF RAINTREE HOUSE | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |