2025-05-14T15:25:07-05:00 2024-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-07-01 720787616 PHILMAT INC PHIL 5045233755 PO BOX 58009 NEW ORLEANS LA 701588009 CYNTHIA HAYES PRESIDENT & CEO 5045233755 2025-02-27 1 1 SHARON CASSIERE P00543368 5048375990 2023 2025-03-06 01:10:19Z CYNTHIA HAYES PO BOX 58009 NEW ORLEANS LA 701588009 4302816 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 55 876 0 0 4213357 4247061 0 0 82132 -268837 809 7986 4296298 3986210 17478 23493 0 0 2327214 2441223 0 0 1552 2618006 2731252 4962698 5195968 -666400 -1209758 3522171 2474773 918948 1029791 2603223 1444982 X 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 1 4935108 23493 7986 FOOD FOR FAMILIES/FOOD FOR SENIORS PROGRAM PROVIDED NUTRITIONAL BOXES TO APPROXIMATELY 54,000 SENIORS. 4935108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 24 0 1 55 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 (THRU 04/2024) 1.00 50.00 X X 0 149802 12621 SISTER MARJORIE HEBERT MSC PRESIDENT & CEO 1.00 51.00 X X 0 0 162119 DEACON MARTIN GUTIERREZ DIRECTOR/SECRETARY 1.00 40.00 X X 0 134244 7483 STACIE BONCK DIRECTOR/TREASURER 1.00 50.00 X X 0 100442 25785 RENEE DAVENPORT EXECUTIVE DIRECTOR 40.00 X 85663 0 17266 85663 384488 225274 0 0 1 0 EXPRESS SERVICES INC PO BOX 203901 DALLAS TX 75320 TEMPORARY HELP 178044 LFI FT PIERCE INC PO BOX 674673 DALLAS TX 752674673 CONTRACT PERSONNEL 145052 2 6283 3966982 273796 23493 4247061 47769 47769 1641 314965 -1641 -314965 -316606 -316606 REFUNDS/REIMBURSEMENTS/REBATES 624100 7986 7986 7986 3986210 7986 0 -268837 23493 23493 102656 102656 1888470 1734358 153281 831 54833 50124 4682 27 248596 232522 16005 69 146668 136138 10468 62 7114 3022 4089 3 11039 6359 4680 2924 2924 431464 411917 19411 136 113082 95536 17534 12 46915 38947 7735 233 668541 665285 3238 18 614301 613506 794 1 300923 298714 2208 1 105006 101384 3607 15 SUPPLIES AND OTHER OPER 346002 341439 4449 114 FOOD SPOILAGE 72656 72656 PERSONNEL DEV./RECRUITM 9510 7052 2455 3 MISCELLANEOUS 1775 1748 27 5195968 4935108 259308 1552 200 10 633121 1037199 21098 21244 4665920 3249600 1982526 1416320 885226 0 3522171 2474773 166119 790590 752829 239201 918948 1029791 X 2495774 1337533 107449 107449 2603223 1444982 3522171 2474773 -1209758 51517 0 X X 0 1 X 1 1 1 X 4692885 5018103 4699806 4213357 4247061 22871212 4692885 5018103 4699806 4213357 4247061 22871212 22871212 98141 22923 67334 88414 47769 324581 842 4522 15729 809 7986 29888 23225681 0.98470 0.98340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS/REIMBURSEMENTS/REBATES - 2020 AMOUNT: $ 4,522. 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 809. 2023 AMOUNT: $ 7,986. PROPERTY RECOVERIES - 2019 AMOUNT: $ 842. 2021 AMOUNT: $ 15,229. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226438 226438 4310824 3136992 1173832 4647 3794 853 124011 108814 15197 1416320 UNEMPLOYMENT RESERVE 8090 RIGHT-OF-USE LIABILITY 100 DUE TO AFFILIATE 231011 239201 X 4011310 51517 51517 3959793 2924 23493 26417 3986210 5169551 0 5169551 2924 23493 26417 5195968 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, 2024 AND 2023, 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 23,493. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS NOT INCLUDED IN AUDIT 23,493. 1 FOOD AND HOUSEHOLD GOODS 23 23493 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 (THRU 04/2024) 0 148614 0 0 0 1188 0 5349 0 7272 0 162423 0 0 SISTER MARJORIE HEBERT MSC PRESIDENT & CEO 0 0 0 0 0 0 0 0 0 162119 0 162119 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED OPERATING THE FOOD FOR FAMILIES/FOOD FOR SENIORS PROGRAM ON JUNE 30, 2024. 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 447414 AMOUNT PAID CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS S 474179 AMOUNT PAID