Form 990 for tax year 2022
Filed by DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST.
Totals
- Total revenue
- $382,360
- Total expenses
- $822,043
- Contributions and grants received
- $0
- Grants paid
- $382,360
- Program service revenue
- $382,360
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,367,563
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,367,563
- Program services expenses (Part IX)
- $822,043
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $822,043
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $382,360 · related or exempt $382,360
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $382,360 · program services $382,360
-
22 · Depreciation, depletion and amortization
total $439,683 · program services $439,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,779 · end of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,128 · end of year $5,128
-
10a · Land, buildings and equipment: cost or other basis
$8,941,146
-
10b · Land, buildings and equipment: accumulated depreciation
$6,605,490
-
10c · Land, buildings and equipment, net
beginning of year $2,775,339 · end of year $2,335,656
-
15 · Other assets
beginning of year $0 · end of year $25,779
-
27 · Net assets without donor restrictions
beginning of year $2,807,246 · end of year $2,367,563
Mission and programs · 2022
Mission
TO CARRY OUT THE PURPOSE OF ASCENSION DEPAUL SERVICES GENERALLY AND WITHOUT LIMITATION, SPECIFICALLY, BY PROVIDING HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION IN THE NEW ORLEANS EAST COMMUNITY.
Activities or mission (Part I)
TO CARRY OUT THE PURPOSE OF ASCENSION DEPAUL SERVICES GENERALLY AND WITHOUT LIMITATION.
-
DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST OWNS AND OPERATES A STATE OF THE ART HEALTHCARE COMPLEX IN SUPPORT OF ASCENSION DEPAUL SERVICES TO SERVICE THE NEW ORLEANS EAST COMMUNITY. THE TENANTS AT THE HEALTHCARE COMPLEX INCLUDE ORGANIZATIONS WHO PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH, AND PHARMACEUTICAL SERVICES, ALL OF WHICH FURTHER THE MISSION AND PURPOSE OF ASCENSION DEPAUL SERVICES.
Expenses $822,043 · Grants $382,360 · Revenue $382,360
As filed on the 2022 return.
Listed in Part VII
-
Mr Michael GriffinMR MICHAEL GRIFFIN
PRESIDENT/CEO/EX-OFFICIO
- Total calculated
- $77,806
- From this org
- $0
- From related orgs
- $60,031
- Other
- $17,775
- Hours/week
- 1.2 + 6.8 related
-
Ms Abril B SutherlandMS ABRIL B SUTHERLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mr Guy CurryMR GUY CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dr Kristin Van HookDR KRISTIN VAN HOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ms Elizabeth HeflerMS ELIZABETH HEFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sr Catherine Kelly DcSR CATHERINE KELLY DC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mr Pierre VillereMR PIERRE VILLERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ms Donita QualeyMS DONITA QUALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mr Michael BourgMR MICHAEL BOURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mr Marion BracyMR MARION BRACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ms Joel SellersMS JOEL SELLERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dr Raenell HoustonDR RAENELL HOUSTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mr Michael DeyoungMR MICHAEL DEYOUNG
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mr Grayson MarloffMR GRAYSON MARLOFF
CFO
- Total calculated
- $182,338
- From this org
- $0
- From related orgs
- $164,329
- Other
- $18,009
- Hours/week
- 2 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $154,729 related
- Bonus
- $0 + $9,600 related
- Other
- $0
- Deferred
- $0 + $4,603 related
- Nontaxable benefits
- $0 + $13,406 related
- Filer's total
- $0 + $182,338 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
-
$382,360
SUPPORTED ORGANIZATION
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) · HEALTH CARE SERVICES · LA
Directly controlled by ASCENSION HEALTH
-
ASCENSION DEPAUL SERVICES FUND
501(C)(3) · PROVIDE SUPPORT TO ASCENSION DEPAUL SERVICES · LA · controlled entity
Directly controlled by ASCENSION DEPAUL SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349311793
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