2024-05-15T14:02:18-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 720787616 PHILMAT INC PHIL 5045233755 PO BOX 58009 NEW ORLEANS LA 701588009 SR MARJORIE A HEBERT MSC PRESIDENT & CEO 5045233755 2024-05-02 1 SR MARJORIE A HEBERT MS 999009999 1 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR MARJORIE A HEBERT M PO BOX 58009 NEW ORLEANS LA 701588009 4302580 0 0928 X WWW.CCANO.ORG X 1972 LA TO ACT AS A LOCAL AGENT FOR THE COMMODITY SUPPLEMENTAL FOOD AND WAREHOUSE PROGRAM, FOOD FOR SENIORS. 3 1 75 747 0 0 4699806 4213357 0 0 68269 82132 15729 809 4783804 4296298 17389 17478 0 0 2510790 2327214 0 0 423 2526398 2618006 5054577 4962698 -270773 -666400 3302467 3522171 211947 918948 3090520 2603223 THE OBJECTIVE AND PURPOSE OF THIS CORPORATION ARE STATED AND DECLARED TO BE THE OPERATION OF NON-SECTARIAN SOCIAL ACTION PROGRAMS PERTINENT TO THE PROVISION OF THE FOLLOWING: 1. SELF-DEVELOPMENT OPPORTUNITIES; 2. PHYSICAL ENVIRONMENT IMPROVEMENTS. 0 0 4688630 17478 809 FOOD FOR FAMILIES/FOOD FOR SENIORS PROGRAM PROVIDED NUTRITIONAL BOXES TO APPROXIMATELY 63,000 SENIORS. 4688630 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X STACIE BONCK 5045963093 2505 MAINE AVENUE METAIRIE LA 70003 CHERYL D LABORDE DIRECTOR/TREASURER 1.00 50.00 X X 0 144541 12078 SISTER MARJORIE HEBERT MSC PRESIDENT & CEO 1.00 51.00 X X 0 0 156284 DEACON MARTIN GUTIERREZ DIRECTOR/SECRETARY 1.00 40.00 X X 0 129569 7083 RENEE DAVENPORT EXECUTIVE DIRECTOR 40.00 X 76940 0 16618 76940 274110 192063 0 0 1 0 EXPRESS SERVICES INC PO BOX 203901 DALLAS TX 75320 TEMPORARY HELP 249037 1 6652 3882860 323845 17478 4213357 88414 88414 6282 -6282 -6282 -6282 REFUNDS/REIMBURSEMENTS 624100 809 809 809 4296298 809 0 82132 17478 17478 102348 102348 1798336 1638611 159534 191 50872 46258 4608 6 238220 223617 14581 22 137438 126634 10790 14 7921 3489 4432 11193 6160 5033 10823 10823 353813 326552 27133 128 82449 68098 14345 6 23092 21086 2006 608907 604302 4598 7 675450 675039 411 278131 275411 2720 116683 114135 2546 2 SUPPLIES AND OTHER OPER 425609 419666 5916 27 MISCELLANEOUS 15012 13324 1680 8 PERSONNEL DEV./RECRUITM 8890 6398 2480 12 FOOD 33 24 9 4962698 4688630 273645 423 300 200 423438 633121 23861 21098 6195031 4212505 2125498 1982526 729370 885226 3302467 3522171 195999 166119 15948 752829 211947 918948 X 2983071 2495774 107449 107449 3090520 2603223 3302467 3522171 -666400 179103 0 X X 0 1 X 1 1 1 X 4900628 4692885 5018103 4699806 4213357 23524779 4900628 4692885 5018103 4699806 4213357 23524779 23524779 35243 98141 22923 67334 88414 312055 64170 842 4522 15729 809 86072 23922906 0.98340 0.98710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS/REIMBURSEMENTS/REBATES - 2020 AMOUNT: $ 4,522. 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 809. PROPERTY RECOVERIES - 2018 AMOUNT: $ 64,170. 2019 AMOUNT: $ 842. 2021 AMOUNT: $ 15,229. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226438 226438 4310824 2943326 1367498 178583 31824 146759 555203 424017 131186 923983 813338 110645 1982526 DUE FROM AFFILIATES 124879 RIGHT OF USE ASSETS 760347 885226 UNEMPLOYMENT RESERVE 8798 OPERATING LEASE LIABILITY 744031 752829 X 4447100 179103 179103 4267997 10823 17478 28301 4296298 4934397 0 4934397 10823 17478 28301 4962698 PART X, LINE 2: THE AGENCY AND SUBSIDIARIES OPERATE AS NONPROFIT CORPORATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE AGENCY AND SUBSIDIARIES ARE SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2023 AND 2022, MANAGEMENT OF THE AGENCY AND SUBSIDIARIES BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 17,478. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 17,478. 1 FOOD AND HOUSEHOLD GOODS 40 17478 DONOR VALUED FOOD AND HOUSEHOLD GOODS PART I, LINE 2: NON-CASH ASSISTANCE RECEIVED IS GIVEN DIRECTLY TO THE PROGRAM PARTICIPANTS. 0 0 0 0 0 0 0 0 0 CHERYL D LABORDE DIRECTOR/TREASURER 0 143353 0 0 0 1188 0 5156 0 6922 0 156619 0 0 SISTER MARJORIE HEBERT MSC PRESIDENT & CEO 0 0 0 0 0 0 0 0 0 156284 0 156284 0 0 FORM 990, PART VI, SECTION A, LINE 6 PHILMAT, INC. HAS ONE CLASS OF MEMBERSHIP AND THE SOLE MEMBER OF THE CORPORATION IS CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, A LOUISIANA NON-PROFIT CORPORATION. (ARTICLES OF INCORPORATION OF PHILMAT, INC., ARTICLE VI). FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER HAS THE POWER TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE CORPORATE MEMBER ALSO HAS THE POWER TO APPOINT OR REMOVE THE EXECUTIVE DIRECTOR OR CHIEF EXECUTIVE OFFICER. (ARTICLES OF INCORPORATION OF PHILMAT, INC., ARTICLE VI) 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 BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS REVIEWED THE RETURN IN DETAIL. THE RETURN IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ASSUMPTION OF HIS/HER POSITION AND ANNUALLY THEREAFTER. THE EXECUTIVE COMMITTEE WILL REVIEW THE STATEMENTS AND ADVISE THE BOARD OF RELEVANT INFORMATION. WHEN DOUBT OF CONFLICT OF INTEREST EXISTS, THE MATTER WILL BE RESOLVED BY A VOTE OF THE BOARD OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR; THE ORGANIZATION'S PARENT, CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT, AND THE ORGANIZATION REVIEWS THE AUDIT BEFORE IT IS ISSUED. PACE GREATER NEW ORLEANS 4201 NORTH RAMPART NEW ORLEANS LA 70117 421614056 PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS LA 501(C)(3) LINE 7 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 0 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS PO BOX 58009 NEW ORLEANS LA 701588009 720408911 OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS LA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS P 438714 AMOUNT PAID CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS S 184278 AMOUNT PAID