Totals
- Total revenue
- $24,043,027
- Total expenses
- $12,565,033
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,198,188
- Investment income
- $14,844,839
- Other revenue
- $0
- Total assets, end of year
- $948,814
- Total liabilities, end of year
- $3,813,470
- Net assets or fund balances, end of year
- -$2,864,656
- Program services expenses (Part IX)
- $10,395,042
- Management and general expenses
- $2,169,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,395,042
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DOUGLAS BERNARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK CARR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RENEE STUART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE LONGO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GREGORY M AYMOND
PRESIDENT
- Total calculated
- $24,610
- From this org
- $0
- From related orgs
- $19,855
- Other
- $4,755
- Hours/week
- 2
-
LEE EAGAN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TED STACEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LARRY SCHEDLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATT ESTRADE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICK REDMANN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
FERNAND J CHERI III OFM VG
MEMBER
- Total calculated
- $29,667
- From this org
- $0
- From related orgs
- $25,839
- Other
- $3,828
- Hours/week
- 2
-
RODNEY P BOURG VF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL HOWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL FLEMING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRACY BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $104,507
- From this org
- $99,996
- From related orgs
- $0
- Other
- $4,511
- Hours/week
- 40
-
JEFF TULLY
CEO
- Total calculated
- $152,400
- From this org
- $0
- From related orgs
- $147,000
- Other
- $5,400
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $147,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $5,400 related
- Filer's total
- $0 + $152,400 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHURCH · LA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$2,399,172
Disposition · LAND · Jun 14, 2023 · 501(C)(3)
-
$302,915
Disposition · LAND IMPROVEMENTS · Jun 14, 2023 · 501(C)(3)
-
$39,562,239
Disposition · BUILDING AND BUILDING IMPROVEMENTS · Jun 14, 2023 · 501(C)(3)
-
$64,021
Disposition · EQUIPMENT · Jun 14, 2023 · 501(C)(3)
-
$418,789
Disposition · FURNITURE · Jun 14, 2023 · 501(C)(3)
-
$11,582
Disposition · VEHICLES · Jun 14, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349312351
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