2025-04-22T12:48:22-05:00 2024-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-07-01 720684725 CHRISTOPHER HOMES INC CHRI 5045963460 2729 LOWERLINE ST NEW ORLEANS LA 70125 JOHN MCCABE CHAIRMAN OF THE BOARD 5045963460 2025-03-25 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2023 2025-03-06 01:10:19Z JOHN MCCABE 2729 LOWERLINE ST NEW ORLEANS LA 70125 2061081 0 X WWW.CHRISTOPHERHOMES.ORG X 1966 LA MANAGEMENT OF AFFORDABLE RENTAL HOUSING FOR THE ELDERLY AND HANDICAPPED - HUD PROJECTS 15 15 155 20 0 0 213447 135016 1722490 1763325 116317 162740 0 0 2052254 2061081 0 0 0 0 1332505 1396522 0 0 0 722456 902455 2054961 2298977 -2707 -237896 8783561 8736784 3121832 3283121 5661729 5453663 MANAGEMENT OF AFFORDABLE RENTAL UNITS FOR THE ELDERLY AND HANDICAPPED - HUD PROJECTS 0 0 1606098 1763325 TO MANAGE LOW COST RENTAL HOUSING FOR THE ELDERLY AND HANDICAPPED. 1606098 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 397 0 1 155 1 0 0 0 0 0 1 1 0 0 1 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 0 0 X JOHN MCCABE 5042273309 2729 LOWERLINE ST NEW ORLEANS LA 70125 ANTHONY TONY FACIANE MEMBER 1.00 X 0 0 0 BENJAMIN D HICKS MEMBER 1.00 X 0 0 0 BOB MENARD MEMBER 1.00 X 0 0 0 BRETT VENN MEMBER 1.00 X 0 0 0 DEACON PAUL ORY MEMBER 1.00 X 0 0 0 DIRK WILD MEMBER 1.00 X 0 0 0 GRETCHEN FISCHER MEMBER 1.00 X 0 0 0 HOLLIE ERICKSON MEMBER 1.00 X 0 0 0 JEAN PAUL HYMEL MEMBER 1.00 X 0 0 0 JOHN CONKERTON MEMBER 1.00 X 0 0 0 JOHN G MCCABE FINANCE CHAIR 1.00 X 0 0 0 KATE BROWNLEE MEMBER 1.00 X 0 0 0 MARK J LABORDE MEMBER 1.00 X 0 0 0 REMY DONNELLY GOVERNANCE CHAIR 1.00 X X 0 0 0 WILLIAM M SONIAT MEMBER 1.00 X 0 0 0 DEACON DENNIS F ADAMS EXECUTIVE DIRECTOR 40.00 X 169018 0 13322 169018 0 13322 1 0 1 0 0 135016 135016 MANAGEMENT FEES 531310 1595493 1595493 BOOKKEEPING FEES 541200 167832 167832 1763325 162740 162740 2061081 1763325 0 162740 140634 111101 29533 947620 762751 184869 57581 46256 11325 147828 147828 102859 57577 45282 292595 292595 40941 17191 23750 11029 8713 2316 51709 40850 10859 59156 46733 12423 39000 30810 8190 6682 5279 1403 32194 25433 6761 20000 20000 151829 151829 1370 1370 39578 24852 14726 MANAGED REAL ESTATE 67050 52970 14080 OTHER EXPENSES 58863 49466 9397 ARCHDIOCESE ASSESSMENT 19048 15048 4000 PASTORAL CARE 11411 11411 2298977 1606098 692879 0 1635592 1770781 612681 288285 1250000 1250000 31655 13579 45727 41005 6092 4722 3329386 3353342 1918155 2056075 8783561 8736784 1098964 1133763 2022868 2149358 3121832 3283121 X 5661729 5453663 5661729 5453663 8783561 8736784 -237896 29830 0 X X 0 0 0 X 134278 1470410 144898 213447 135016 2098049 1625693 1627022 1652964 1722490 1763325 8391494 1759971 3097432 1797862 1935937 1898341 10489543 0 0 0 10489543 83585 99087 106521 116317 162740 568250 83585 99087 106521 116317 162740 568250 1843556 3196519 1904383 2052254 2061081 11057793 0.94860 0.95870 0.05140 0.04130 X 0 1 X 13686 8964 4722 32041 32041 0 4722 ARCHDIOCESE INVESTMENT POOL 3353342 C 3353342 FUNDS HELD IN TRUST 2056075 2056075 X 2061081 0 2061081 0 2061081 2298977 0 2298977 0 2298977 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS RECEIVED AND HELD BY THE CORPORATION FOR OTHER AFFILIATED ENTITIES. CUSTODIAL FUNDS CONSIST OF AN ACCOUNT USED FOR RESIDENTS AND ANOTHER FOR CHAPELS WITHIN THE CORPORATION'S BUILDINGS. PART X, LINE 2: THE CORPORATION OPERATES AS A NON-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE CORPORATION IS SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. THE CORPORATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY- THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE CORPORATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 DEACON DENNIS F ADAMS EXECUTIVE DIRECTOR 141947 0 27071 0 0 0 4968 0 8354 0 182340 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS SHALL BE A MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A CHRISTOPHER HOMES HAS 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 A MEMBER OF THE CORPORATION. HE SHALL HAVE THE RIGHT TO NAME AND REMOVE AT ANY TIME, AND AT HIS SOLE OPTION, UP TO THREE ADDITIONAL MEMBERS. IN THE EVENT THAT A MEMBER RESIGNS OR DIES OR CEASES TO BE A MEMBER FOR ANY REASON, THEN HE SHALL BE REPLACED AT THE OPTION AND BY THE APPOINTEE OF THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS. HE SHALL APPOINT OR REMOVE THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED TO THE MEMBERS: A) ADOPTION OF THE BY-LAWS AND THE AMENDMENT OF THE ARTICLES AND BY-LAWS B) APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE MEMBERS OF THE BOARD OF DIRECTORS C) APPOINT OR REMOVE THE CHAIRMAN AND EXECUTIVE DIRECTOR D) APPROVE BUDGETS AND APPROVE UNBUDGETED EXPENDITURES IN EXCESS OF $100,000 E) APPROVE THE DISSOLUTION OF THE CORPORATION AND DETERMINE THE DISTRIBUTION OF THE CORPORATION'S ASSETS UPON DISSOLUTION F) APPROVE THE PURCHASE OR ACQUISITION OF IMMOVABLE PROPERTY OF THE SALE, LEASE,DONATION,ENCUMBRANCE OR OTHER ALIENATION OF THE IMMOVABLE PROPERTY OF THE CORPORATION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE EMAILED FOR REVIEW TO THE EXECUTIVE DIRECTOR, SECRETARY/TREASURER AND FINANCE CHAIR BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR PRIOR TO YEAR END, AN ACKNOWLEDGMENT OF STATEMENT POLICY CONCERNING CONFLICT OF INTEREST FORM IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM IS FILLED OUT AND SENT BACK TO CHRISTOPHER HOMES. THE ED REVIEWS AND INFORMS THE GOVERNING BOARD OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE CHRISTOPHER HOMES BOARD OF DIRECTORS REVIEWS AND AUTHORIZES THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE BOARD OF DIRECTORS AND THE PUBLIC UPON REQUEST. ST BERNARD MANOR 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 721165460 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 ST BERNARD III 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 721302273 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 MENTAL HEALTH ASSOCIATION DEVELOP CORP 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 720993842 HOUSING FOR DISABLED LA 501(C)(3) LINE 11 0 VILLA ADDITIONS 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 721175220 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 VILLA ST MAURICE INC 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 720898840 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 ST MARTINS MANOR INC 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 720793816 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 ST BERNARD II 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 721197477 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 THE APARTMENTS AT MATER DOLOROSA 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 061766223 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 MONSIGNOR WYNHOVEN APTS INC 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 726031594 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 DUBOURG HOME DBA PLACE DUBOURG APTS 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 720840673 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 ROUQUETTE III INC DBA ROUQUETTE LODGE III 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 721518146 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 ST TAMMANY MANOR INC DBA ROUQUETTE LODGE 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 720898841 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 METAIRIE MANOR III 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 721402537 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 METAIRIE MANOR 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 720793815 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 720408966 RELIGIOUS ORGANIZATION LA 501(C)(3) LINE 1 0 CHRISTOPHER INN APARTMENTS 1000 HOWARD AVE STE 100 NEW ORLEANS LA 70113 472253771 AFFORDABLE ELDERLY HOUSING LA 501(C)(3) LINE 11 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 ARCHDIOCESE OF NEW ORLEANS K 39000 CASH - FAIR MARKET VALUE ARCHDIOCESE OF NEW ORLEANS P 88326 CASH - FAIR MARKET VALUE ARCHDIOCESE OF NEW ORLEANS B 151829 CASH - FAIR MARKET VALUE