CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS (EIN 72-0408911)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-03
- IRS object ID
- 201231259349300648
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T14:03:13-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408911 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 5045233755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOWARD AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701131942 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON WADGE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5045233755 | Phone |
| Date Signed | 2012-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON CASSIERE | Name |
| Phone | 5048375990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON WADGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOWARD AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701131942 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36006767 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCANO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1022 | TotalNbrEmployees |
| Total Nbr Volunteers | 23888 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26349334 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28254469 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2342028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7355688 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 575830 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158180 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 296478 | OtherRevenuePriorYear |
| Other Revenue Current Year | 110752 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29563670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35879089 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5093931 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6118383 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19133215 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19762284 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 51885 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 149096 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 760859 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8715818 | OtherExpensePriorYear |
| Other Expenses Current Year | 10407798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32994849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36437561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3431179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -558472 | RevenuesLessExpensesCY |
| Total Assets BOY | 27469851 | TotalAssetsBOY |
| Total Assets EOY | 30479776 | TotalAssetsEOY |
| Total Liabilities BOY | 3369941 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5701166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24099910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24778610 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13707142 | Expense |
| Grants | 4247220 | Grants |
| Revenue | 396679 | Revenue |
| Description | COMMUNITY CENTERS PROVIDED ASSISTANCE TO INDIVIDUALS IN NEED. SERVICES INCLUDED ASSISTANCE WITH RENT, FOOD, UTILITIES, PRESCRIPTION DRUGS, FURNITURE, CRISIS COUNSELING, CASE MANAGEMENT, AND OTHER MISCELLANEOUS ASSISTANCE. COMMUNITY CENTERS SERVED 8,659 INDIVIDUALS. CLIENTS RECEIVED ASSISTANCE WITH REBUILDING THEIR HOMES; 121 PEOPLE WERE HELPED, 52 HOMES WERE REBUILT, AND 49 HOMES WERE PAINTED. HISPANIC COMMUNITY SERVICES ASSISTED INDIVIDUALS AND FAMILIES IN CRISIS OR EMERGENCY SITUATIONS; CLIENTS RECEIVED ASSISTANCE WITH COUNSELING, ESL CLASSES, EMPLOYMENT INFORMATION, EDUCATION, HEALTH SERVICES AND LEGAL AND TAX PREPARATION ASSISTANCE; 5,147 PERSONS WERE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6201244 | Expense |
| Grants | 729287 | Grants |
| Revenue | 1493824 | Revenue |
| Description | NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 711 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN FOUR OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA; ANOTHER 11,239 WERE HELPED THROUGH CARE LINE. SCHOOL BASED COUNSELING WAS PROVIDED TO 205 CHILDREN. INTERPRETING WAS PROVIDED THROUGH A COMMUNITY SERVICE PROGRAM THAT ASSISTED 502 DEAF, DEAF-BLIND AND HARD-OF-HEARING INDIVIDUALS. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 96 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 2,586 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION, COUNSELING, DIRECT ASSISTANCE, AND HOUSING SERVICES. THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 428 TEENS BY PROVIDING LIFE SKILLS CLASSES AND MENTORING SERVICES IN PREPARATION FOR LEAVING FOSTER CARE. FIFTY-FIVE AT-RISK YOUTH WERE TRAINED IN JOB AND LIFE SKILLS THROUGH TRAINING IN A FULLY FUNCTIONING RESTAURANT (CAFE HOPE). IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 1,636 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 60 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 197 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 1,067 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS HELPED 23 FORMERLY INCARCERATED PERSONS TO BECOME SERVANT LEADERS IN THE CITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4640393 | Expense |
| Grants | 1002376 | Grants |
| Revenue | 197864 | Revenue |
| Description | RESIDENTIAL SPECIAL NEEDS PROGRAMS PROVIDE SERVICES TO SPECIAL NEEDS CLIENTS, SUCH AS DISABLED, ABUSED, MENTALLY ILL, OR THOSE NEEDING FOSTER CARE. SERVICES WERE PROVIDED TO 43 CLIENTS WITH MENTAL ILLNESS. THE CLIENTS WERE PROVIDED WITH TRANSITIONAL HOUSING, COUNSELING, CASE MANAGEMENT, AND SUPPORT. SUBSTANCE ABUSE AND/OR MENTAL HEALTH HELP WAS PROVIDED TO 44 WOMEN. 15,831 HOMELESS AND TRANSITIONAL NIGHTS OF SHELTER WERE PROVIDED TO HOMELESS CLIENTS AS THEY MADE THEIR WAY TO BECOMING INDEPENDENT. THERAPEUTIC FAMILY SERVICES ASSISTED 47 BEHAVIORALLY DISORDERED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 4387423 | 29520 | 4357931 | PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED THAT PROVIDED RESIDENTIAL SERVICES TO 61 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED THE FOLLOWING: MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC. PADUA HOME AND COMMUNITY BASED SERVICES PROVIDED 3,845 WAIVER SERVICE DAYS OF CARE TO PEOPLE WITH DISABILITIES. |
| 4383020 | 109095 | 40898 | HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 608 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 6 YEARS). THERE ARE 5 CENTERS. |
| 1192772 | 883 | 951764 | ADULT DAY HEALTH CARE PROVIDED FULL-DAY SERVICES TO 178 DISABLED AND ELDERLY PARTICIPANTS. SERVICES INCLUDE NUTRITIONAL MEALS, HEALTH SCREENINGS, MEDICATION ADMINISTRATION, EXERCISE, SOCIAL ACTIVITIES, FIELD TRIPS, ART AND MUSIC, COUNSELING, AND SUPPORT. THERE ARE 3 CENTERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9963215 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 139498 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5350593 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34511994 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 522 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1022 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL LA BORDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5043108720 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOWARD AVE SUITE 1000 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BYRON A ADAMS JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH E ADLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID F ANDIGNAC | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SR ANTHONY BARCZYKOWSKI DC | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN M BARNEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT BOH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERREL BROUSSARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES P CARRIERE IV | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN L ECKHOLDT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN J FINAN JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ELIZABETH FONTHAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALEJANDRO GERSHANIK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HON PIPER GRIFFIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL F HULEFELD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN HUMMEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV JAMES J JEANFREAU | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN R JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE J LEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL O READ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEON J REYMOND JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ASHTON J RYAN JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LLOYD A TATE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SR SYLVIA THIBODEAUX SSF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH F TOOMY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOMMIE A VASSEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| QIANA W WIGGINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROY ZUPPARDO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH S EXNICIOS | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| GORDON WADGE | |||||||
| PRESIDENT & CEO | 50.00 | 140744 | 0 | 20539 | X | ||
| JAMES R KELLY RESIGNED MAR 2011 | |||||||
| CO-PRESIDENT & CEO | 50.00 | 138030 | 0 | 24143 | X | ||
| MARTIN GUTIERREZ | |||||||
| SECRETARY & EXECUTIVE DIRE | 50.00 | 84153 | 0 | 0 | X | ||
| CHERYL LABORDE | |||||||
| TREASURER & CFO | 50.00 | 103394 | 0 | 9376 | X | ||
| ELMORE RIGAMER MD MPA | |||||||
| MEDICAL DIRECTOR | 40.00 | 157688 | 0 | 7913 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 624009 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61971 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JACOBSEN SPECIALTY SERVICES | |||||
| 5041 TARAVELLA RD | MARRERO | LA | 70072 | BUILDING REPAIRS | 345245 |
| INTERNATIONAL TRUCKS OF ACADIANA | |||||
| 2835 EVANGELINE THRUWAY | LAFAYETTE | LA | 70509 | SHIPPING | 324419 |
| LEON A CANNIZZARO JR NO DISTRICT ATTOR | |||||
| 619 SOUTH WHITE STREET | NEW ORLEANS | LA | 70119 | LEGAL SERVICES | 143764 |
| THE LIVINGSTON GROUP | |||||
| 499 SOUTH CAPITOL ST SW SUITE 600 | WASHINGTON | DC | 20003 | GOVERNMENT RELATIONS | 120148 |
| DENECHAUD & DENECHAUD LLP | |||||
| 1010 COMMON STREET SUITE 3010 | NEW ORLEANS | LA | 70112 | LEGAL SERVICES | 117287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 1171342 | FederatedCampaigns |
| Fundraising Events | 98729 | FundraisingEvents |
| Government Grants | 14489653 | GovernmentGrants |
| All Other Contributions | 12494745 | AllOtherContributions |
| Noncash Contributions | 258999 | NoncashContributions |
| Total Contributions | 28254469 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID/MEDICARE PAYM | 623990 | 4489895 | 4489895 |
| CLIENT FEES | 624100 | 2700443 | 2700443 |
| CAFE HOPE SALES | 722100 | 165350 | 165350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7355688 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275194 | TotalRevenueColumn |
| Exclusion | $275,194 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Exclusion | $2,000 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19697 | Securities |
| Other | 97317 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -19697 | Securities |
| Other | -97317 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -117014 | TotalRevenueColumn |
| Exclusion | -$117,014 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9344 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 98729 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10664 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1320 | TotalRevenueColumn |
| Exclusion | -$1,320 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 624100 | 83272 | 83272 | |
| INSURANCE PROCEEDS FOR | 624100 | 26800 | $26,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 110072 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35879089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7438960 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $185,660 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385275 | Total |
| Program Services | 1385275 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4733108 | Total |
| Program Services | 4733108 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512094 | Total |
| Program Services | 348809 | ProgramServices |
| Management And General | 126339 | ManagementAndGeneral |
| Fundraising | 36946 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15923902 | Total |
| Program Services | 15135385 | ProgramServices |
| Management And General | 503154 | ManagementAndGeneral |
| Fundraising | 285363 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323616 | Total |
| Program Services | 263704 | ProgramServices |
| Management And General | 54050 | ManagementAndGeneral |
| Fundraising | 5862 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834668 | Total |
| Program Services | 1776807 | ProgramServices |
| Management And General | 25474 | ManagementAndGeneral |
| Fundraising | 32387 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168004 | Total |
| Program Services | 1085361 | ProgramServices |
| Management And General | 62491 | ManagementAndGeneral |
| Fundraising | 20152 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126133 | Total |
| Program Services | 69859 | ProgramServices |
| Management And General | 56274 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193481 | Total |
| Program Services | 147225 | ProgramServices |
| Management And General | 46256 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80079 | Total |
| Program Services | 20000 | ProgramServices |
| Fundraising | 60079 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149096 | Total |
| Fundraising | 149096 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352801 | Total |
| Program Services | 1233310 | ProgramServices |
| Management And General | 72634 | ManagementAndGeneral |
| Fundraising | 46857 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2085233 | Total |
| Program Services | 1971788 | ProgramServices |
| Management And General | 65276 | ManagementAndGeneral |
| Fundraising | 48169 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026850 | Total |
| Program Services | 1930816 | ProgramServices |
| Management And General | 77964 | ManagementAndGeneral |
| Fundraising | 18070 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479735 | Total |
| Program Services | 474801 | ProgramServices |
| Management And General | 4241 | ManagementAndGeneral |
| Fundraising | 693 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3641 | Total |
| Program Services | 3641 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736927 | Total |
| Program Services | 735254 | ProgramServices |
| Fundraising | 1673 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363996 | Total |
| Program Services | 358954 | ProgramServices |
| Management And General | 4906 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CHINESE DRYWALL REPAIRS | 2600000 | 2600000 | ||
| FOOD | 588212 | 587907 | 237 | 68 |
| MISCELLANEOUS | 259092 | 164456 | 40642 | 53994 |
| PERSONNEL RECRUITMENT & | 193945 | 167861 | 24770 | 1314 |
| UNINSURED CLAIMS | -682327 | -682327 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36437561 | Total |
| Program Services | 34511994 | ProgramServices |
| Management And General | 1164708 | ManagementAndGeneral |
| Fundraising | 760859 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2797484 | BOY |
| EOY | 6940559 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6316218 | BOY |
| EOY | 5970660 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329786 | BOY |
| EOY | 359131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18813057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10929066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8601983 | BOY |
| EOY | 7883991 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8263235 | BOY |
| EOY | 9325435 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161145 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27469851 | BOY |
| EOY | 30479776 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589514 | BOY |
| EOY | 1935465 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75329 | BOY |
| EOY | 311 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70819 | BOY |
| EOY | 40751 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634279 | BOY |
| EOY | 3724639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3369941 | BOY |
| EOY | 5701166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10590071 | BOY |
| EOY | 12548050 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12457452 | BOY |
| EOY | 11080758 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052387 | BOY |
| EOY | 1149802 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24099910 | BOY |
| EOY | 24778610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27469851 | BOY |
| EOY | 30479776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -558472 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1237172 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67758235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31497921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25406869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26349334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28254469 | CurrentTaxYear |
| Total | 179266828 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67758235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31497921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25406869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26349334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28254469 | CurrentTaxYear |
| Total | 179266828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 179266828 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277194 | CurrentTaxYear |
| Total | 1723006 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9344 | CurrentTaxYear |
| Total | 546267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 181536101 | TotalSupport |
| Gross Receipts From Admissions Etc | 16826644 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98690 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $80,079 | DirectContactLegislatorsAmount |
| Total Lobbying Expenditures IIB | 80079 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1(G): A GOVERNMENT RELATIONS FIRM WAS HIRED TO ADVISE AND ASSIST EFFORTS IN OBTAINING ADDITIONAL FEDERAL FUNDS TO SUPPORT PROGRAMS AND SERVICES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8240669 | BeginningOfYearBalance |
| Contributions | 164002 | Contributions |
| Investment Earnings Or Losses | 1996663 | InvestmentEarningsOrLosses |
| Other Expenditures | 1057317 | OtherExpenditures |
| Administrative Expenses | 18582 | AdministrativeExpenses |
| End Of Year Balance | 9325435 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8786608 | BeginningOfYearBalance |
| Contributions | 2010 | Contributions |
| Investment Earnings Or Losses | 1384495 | InvestmentEarningsOrLosses |
| Other Expenditures | 1931685 | OtherExpenditures |
| Administrative Expenses | 759 | AdministrativeExpenses |
| End Of Year Balance | 8240669 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10596340 | BeginningOfYearBalance |
| Contributions | 109207 | Contributions |
| Investment Earnings Or Losses | -1917678 | InvestmentEarningsOrLosses |
| Other Expenditures | 1261 | OtherExpenditures |
| End Of Year Balance | 8786608 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520085 | OtherCostOrOtherBasis |
| Book Value | 520085 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9882750 | OtherCostOrOtherBasis |
| Depreciation | 6176445 | Depreciation |
| Book Value | 3706305 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4385284 | OtherCostOrOtherBasis |
| Depreciation | 1304246 | Depreciation |
| Book Value | 3081038 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3249618 | OtherCostOrOtherBasis |
| Depreciation | 2753187 | Depreciation |
| Book Value | 496431 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 775320 | OtherCostOrOtherBasis |
| Depreciation | 695188 | Depreciation |
| Book Value | 80132 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7883991 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARCHDIOCESE INVESTMENT POOL | Description |
| Book Value | 9325435 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9325435 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAN FUND | $213,374 |
| ACCRUAL FOR UNINSURED CLAIMS | $2,625,000 |
| UNEMPLOYMENT RESERVE | $9,717 |
| DUE TO AFFILIATE | $876,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3724639 | TotalOfAmounts |
| Total Revenue | 35879089 | TotalRevenue |
| Total Expenses | 36437561 | TotalExpenses |
| Excess Or Deficit For Year | -558472 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1237172 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1237172 | TotalAdjustments |
| Excess Or Deficit Per FS | 678700 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37371027 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1237172 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 239629 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10664 | OtherRevenues |
| Revenue Not Rptd F990 | 1487465 | RevenueNotRptdF990 |
| Revenue Subtotal | 35883562 | RevenueSubtotal |
| Other Revenues Not Included | -4473 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4473 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35879089 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36687854 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 239629 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10664 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 250293 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36437561 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36437561 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PROGRAMS AND SERVICES OF THE AGENCY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY AND SUBSIDIARIES ARE NONPROFIT CORPORATIONS ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. THE AGENCY AND SUBSIDIARIES' TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009 AND 2008, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY AND SUBSIDIARIES' 2011 TAX RETURNS HAVE NOT BEEN FILED AS OF THE REPORT DATE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 10,664. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DUE FROM AFFILIATE (SECOND HARVEST) NOT INCLUDED IN AUDIT -4,473. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 10,664. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVE STE 600 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL SOLICITATIONS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 207088 | GrossReceipts |
| Amount Retained By Contractor | 149095 | AmountRetainedByContractor |
| Net To Organization | 57993 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 207088 | TotalGrossReceipts |
| Total Retained By Contractors | 149095 | TotalRetainedByContractors |
| Total Net To Organization | 57993 | TotalNetToOrganization |
| Licensed States | LA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ACCESS JAZZ BRUNCH AND BABY BOTTLES | NameOfEvent1 |
| Gross Receipts Event1 | 108073 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98729 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9344 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9087 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1577 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 108073 | GrossReceiptsTotal |
| Charitable Contributions Total | 98729 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9344 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9087 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1577 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10664 | DirectExpenseSummaryEvents |
| Net Income Summary | -1320 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | THE SERVICE FEE PAID TO THE FUNDRAISER WAS $7,000, DATA PROCESSING WAS $741, PRINTING/PRODUCTION REIMBURSEMENTS WERE $109,228, AND POSTAGE REIMBURSEMENTS WERE $32,126. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOAT PEOPLE SOS INC | |||||||
| 113 LAPALCO BLVD 110 | GRETNA | LA | 70056 | 541563619 | 501(C)(3) | 138600 | PEER TO PEER COUNSELING |
| FAMILY SVC OF GREATER NO | |||||||
| 2515 CANAL ST STE 201 | NEW ORLEANS | LA | 70119 | 720408931 | 501(C)(3) | 44720 | LICENSE COUNSELING |
| KINGSLEY HOUSE INC | |||||||
| 1600 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 720408940 | 501(C)(3) | 33148 | LICENSE COUNSELING |
| VIET | |||||||
| 13435 GRANVILLE ST | NEW ORLEANS | LA | 70129 | 721496796 | 501(C)(3) | 40830 | PEER COUNSELING/COMMUNITY EDUCATION |
| EPISCOPAL COMMUNITY SVC DIOCESE OF LOUISIANA | |||||||
| 1623 SEVENTH ST | NEW ORLEANS | LA | 70115 | 720408917 | 501(C)(3) | 30000 | COMMUNITY EDUCATION |
| REACH NOLA | |||||||
| 1300 ESPLANADE AVE 12 | NEW ORLEANS | LA | 70116 | 300469284 | 501(C)(3) | 31103 | INTERPRETER TRAININGS |
| MERCY FAMILY CENTER | |||||||
| 110 VETERANS MEMORIAL BLVD 425 | METAIRIE | LA | 70005 | 721069468 | 501(C)(3) | 360000 | THERAPEUTIC GROUPS WITH CHILDREN |
| MQV COMMUNITY DEVELOP | |||||||
| 4626 ALCEE FORTIER BLVD | NEW ORLEANS | LA | 70129 | 204929600 | 501(C)(3) | 62391 | GROUP COUNSELING/THERAPY |
| HEALING HEARTS | |||||||
| 2701 TRANSCONTINENTAL DR | NEW ORLEANS | LA | 70006 | 760792803 | 501(C)(3) | 72000 | TREATMENT FOR SUBSTANCE ABUSE |
| MIND BODY CENTER OF LA | |||||||
| 4902 CANAL ST STE 404 | NEW ORLEANS | LA | 70119 | 264482109 | 501(C)(3) | 37925 | EDUCATION/GROUP THERAPY |
| PLAQUEMINES COMM CARE | |||||||
| 8480 HWY 23 STE 23 | BELLE CHASSE | LA | 70037 | 203884943 | 501(C)(3) | 200410 | PSYCHIATRIC TREATMENT & THERAPY |
| ST BERNARD PROJECT INC | |||||||
| 8324 PARC PLACE | CHALMETTE | LA | 70043 | 262189665 | 501(C)(3) | 240358 | PSYCHIATRIC TREATMENT & THERAPY |
| THE ADMIN OF THE TULANE | |||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | 63256 | PROVIDER EDUCATION/SOCIAL WORK |
| LAURA ELLEN COOLEY DBA ACUPUNCTURE AID & RELIEF SERVICES | |||||||
| 22 FOREST TALLMAN RD | ORFORD | NH | 03777 | 198465230 | N/A | 20534 | ACUPUNCTURE |
| HOUMA THIBODAUX DIOCESE | |||||||
| 2779 HWY 311 | SCHRIEVER | LA | 70395 | 720812566 | 501(C)(3) | 10000 | FOOD, DIRECT ASSISTANCE, PERSONNEL COSTS FOR RELIEF EFFORTS RELATED TO THE DEEPWATER HORIZON OIL SPILL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (27 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| CLOTHING ASSISTANCE | 61 | 16242 | |||
| T-SHIRTS | 124 | 1089 | |||
| FOOD ASSISTANCE | 2272 | 605095 | |||
| HAIRCUT ASSISTANCE | 30 | 3918 | |||
| HEALTH SCREENING ASSISTANCE | 8 | 740 | |||
| HYGIENE/LAUNDRY/SOAP ASSISTANCE | 608 | 31794 | |||
| ID CARD ASSISTANCE | 12 | 1047 | |||
| RENT ASSISTANCE | 400 | 1107050 | |||
| RETENTION INITIATIVE ASSISTANCE | 228 | 131469 | |||
| SHELTER ASSISTANCE | 124 | 17038 | |||
| TRANSPORTATION ASSISTANCE | 642 | 112131 | |||
| UTILITY ASSISTANCE | 1157 | 391811 | |||
| DEPOSIT ASSISTANCE | 155 | 83222 | |||
| RESPITE ASSISTANCE | 12 | 9892 | |||
| STIPENDS | 120 | 239466 | |||
| HOUSEHOLD ASSISTANCE | 31 | 16609 | |||
| CHILD CARE ASSISTANCE | 1 | 543 | |||
| MISCELLANEOUS ASSISTANCE | 228 | 65295 | |||
| BUILDING MATERIALS ASSISTANCE | 124 | 361934 | |||
| EDUCATIONAL VOUCHERS | 15 | 784 | |||
| HOME REPAIR ASSISTANCE | 121 | 1280930 | |||
| CLOTHING AND HOUSEHOLD GOODS | 9616 | 0 | 218997 | DONOR VALUED | CLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS |
| WORKSHOPS | 1710 | 2554 | |||
| MEDICINE ASSISTANCE | 162 | 9036 | |||
| DENTAL SERVICES ASSISTANCE | 23 | 4212 | |||
| REIMBURSABLES | 47 | 18128 | |||
| MENTAL HEALTH ASSISTANCE | 15 | 2080 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FUNDS ARE MADE PAYABLE TO THE LOCAL VENDOR AND REPORTS ARE KEPT TO TRACK THIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GORDON WADGE | |||||||||||||
| 140744 | 0 | 0 | 0 | 0 | 0 | 5170 | 0 | 15369 | 0 | 161283 | 0 | 0 | 0 |
| JAMES R KELLY RESIGNED MAR 2011 | |||||||||||||
| 138030 | 0 | 0 | 0 | 0 | 0 | 5170 | 0 | 18973 | 0 | 162173 | 0 | 0 | 0 |
| ELMORE RIGAMER MD MPA | |||||||||||||
| 157688 | 0 | 0 | 0 | 0 | 0 | 3763 | 0 | 4150 | 0 | 165601 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 139443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 45 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 79554 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | 4 OFFICE TRAILERS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ELIZABETH ADLER IS JOHN ECKHOLDT'S DAUGHTER, AND MIKE READ IS SUSAN JOHNSON'S BROTHER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE BUT ONE CLASS OF MEMBERSHIP, AND THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS, WHO SHALL EX-OFFICIO BE THE SOLE MEMBER OF THE CORPORATION. THE ORGANIZATION ALSO HAS A VOTING GOVERNING BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOLLOWING POWERS ARE RESERVED TO THE MEMBER OF THE CORPORATION: 1. APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS WHICH ARE RECOMMENDED BY THE BOARD OF DIRECTORS. 2. APPOINT OR REMOVE THE OFFICERS OF THE CORPORATION WHICH ARE RECOMMENDED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER OF THE CORPORATION HAS THE AUTHORITY TO HIRE/FIRE THE CEO, TO APPOINT THE BOARD AND BOARD CHAIR, AND TO REVISE THE ARTICLES AND THE BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRESENTED AT FINANCE COMMITTEE MEETING FOR APPROVAL THEN AT BOARD MEETING FOR REVIEW. | |
| ASK ALL TO COMPLETE THE CONFLICT OF INTEREST POLICY DOCUMENT ANNUALLY | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DECIDE ON COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL(S). THE TOP MANAGEMENT OFFICIAL(S) DECIDE ON COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL INFORMATION IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,237,172. | FORM 990, PART XI, LINE 5: |
| COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT | NO CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES ASSOCIATION | |||||||||
| 1000 HOWARD AVENUE SUITE 1000 | NEW ORLEANS | LA | 70113 | 720824200 | PROVIDE SUPPORT TO THE CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | LA | 501(C)(3) | 11D | 1 |
| PACE GREATER NEW ORLEANS | |||||||||
| 4201 NORTH RAMPART | NEW ORLEANS | LA | 70117 | 421614056 | PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS | LA | 501(C)(3) | 7 | 1 |
| PHILMAT INC | |||||||||
| 1000 HOWARD AVENUE SUITE 1000 | NEW ORLEANS | LA | 70113 | 720787616 | COMMODITIES SUPPLEMENTAL FOOD PROGRAM | LA | 501(C)(3) | 7 | 1 |
| SECOND HARVEST OF GREATER NEW ORLEANS | |||||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 70123 | 720956468 | FIGHT AGAINST HUNGER | LA | 501(C)(3) | 7 | 1 |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PACE GREATER NEW ORLEANS | ||
| K | 321578 | AMOUNT PAID |
| PHILMAT INC | ||
| K | 329728 | AMOUNT PAID |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | ||
| K | 38174 | AMOUNT PAID |
| PACE GREATER NEW ORLEANS | ||
| Q | 46368 | AMOUNT PAID |
| PHILMAT INC | ||
| Q | 421486 | AMOUNT PAID |