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Nonprofiteer
← PHILMAT INC

Form 990 for tax year 2023

Filed by PHILMAT INC.

Totals

Total revenue
$3,986,210
Total expenses
$5,195,968
Contributions and grants received
$4,247,061
Grants paid
$23,493
Program service revenue
$0
Investment income
-$268,837
Other revenue
$7,986
Total assets, end of year
$2,474,773
Total liabilities, end of year
$1,029,791
Net assets or fund balances, end of year
$1,444,982
Program services expenses (Part IX)
$4,935,108
Management and general expenses
$259,308
Fundraising expenses
$1,552
Program service expenses (Part III)
$4,935,108

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHERYL D LABORDE

    DIRECTOR/TREASURER (THRU 04/2024)

    Total calculated
    $162,423
    From this org
    $0
    From related orgs
    $149,802
    Other
    $12,621
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,614 related
    Bonus
    $0
    Other
    $0 + $1,188 related
    Deferred
    $0 + $5,349 related
    Nontaxable benefits
    $0 + $7,272 related
    Filer's total
    $0 + $162,423 related

  • SISTER MARJORIE HEBERT MSC

    PRESIDENT & CEO

    Total calculated
    $162,119
    From this org
    $0
    From related orgs
    $0
    Other
    $162,119
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $162,119 related
    Filer's total
    $0 + $162,119 related

  • DEACON MARTIN GUTIERREZ

    DIRECTOR/SECRETARY

    Total calculated
    $141,727
    From this org
    $0
    From related orgs
    $134,244
    Other
    $7,483
    Hours/week
    1 + 40 related

  • STACIE BONCK

    DIRECTOR/TREASURER

    Total calculated
    $126,227
    From this org
    $0
    From related orgs
    $100,442
    Other
    $25,785
    Hours/week
    1 + 50 related

  • RENEE DAVENPORT

    EXECUTIVE DIRECTOR

    Total calculated
    $102,929
    From this org
    $85,663
    From related orgs
    $0
    Other
    $17,266
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202511349349310161

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