Lafon Home Of The United Methodist Church in New Orleans, Louisiana (LA)

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Lafon Home Of The United Methodist Church
Employer Identification Number (EIN)726000629
Name of OrganizationLafon Home Of The United Methodist Church
Address3233 St Bernard Ave, New Orleans, LA 70119-1918
ActivitiesChurch, synagogue, etc, Advertising
SubsectionReligious Organization
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$169,068
Amount of Income$2,557,206
Form 990 Revenue Amount$2,557,206
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2012: $2,557,206
This organization: 

 $2,557,206
Other organizations performing similar types of work: 

 $11,945,129

Assets in 2012: $169,068
Lafon Home Of The United Methodist Church: 

 $169,068
Other organizations performing similar types of work: 

 $11,766,651

Expenses in 2003: $2,851,789
This organization: 

 $2,851,789
Other organizations performing similar types of work: 

 $11,208,160

Income to expenses ratio in 2003: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2003: 70.3%
This organization: 

 70.3%
Other organizations performing similar types of work: 

 87.7%

Grants share in income in 2003: 1.5%
This organization: 

 1.5%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003
Total revenue$1,798,844$2,501,927$2,246,276$2,557,206
Contributions, gifts, grants, and similar amounts received$15,572$54,462$161,092$37,522
Contributions to donor advised funds
Direct public support$15,572$19,340$161,092$37,522
Indirect public support$0$0$0$0
Government contributions (grants)$0$35,122$0$0
Program service revenue including government fees and contracts$1,729,519$2,406,114$2,085,664$2,439,777
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$44,990$24,843$0$5,256
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$-8,571$-4,071
Gain or (loss) from sales of assets other than inventory$0$7,552$0$0
Gross amount from sales of assets other than inventory$0$16,250$0$0
Less: cost or other basis and sales expenses$0$8,698$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$8,763$8,956$8,091$78,722
Total expenses$2,046,780$2,394,056$2,349,602$2,851,789
Program services$1,395,489$1,671,468$1,551,700$2,005,249
Management and general$651,291$722,588$797,902$846,540
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$459,106$566,977$463,651$169,068
Excess or (deficit) for the year$-247,936$107,871$-103,326$-294,583
Net assets or fund balances at beginning of year$707,042$459,106$566,977$463,651
Other changes in net assets or fund balances$0$0$0$0
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,851,789$2,005,249$846,540$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,374,651$1,178,866$195,785$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$29,145$25,065$4,080$0
Payroll taxes$125,829$108,213$17,616$0
Professional fundraising fees$0$0$0$0
Accounting fees$65,679$0$65,679$0
Legal fees$0$0$0$0
Supplies$122,434$95,618$26,816$0
Telephone$11,415$0$11,415$0
Postage and shipping$0$0$0$0
Occupancy$268,467$268,467$0$0
Equipment rental and maintenance$728$0$728$0
Printing and publications$3,048$0$3,048$0
Travel$8,632$0$8,632$0
Conferences, conventions, and meetings$0$0$0$0
Interest$87,156$87,156$0$0
Depreciation, depletion, etc.$87,642$87,642$0$0
Other expenses not covered above$666,963$154,222$512,741$0
Balance Sheets
2000200120022003
Total assets$2,397,540$2,547,577$2,409,778$2,191,802
Cash - non-interest-bearing$111,540$143,357$106,522$104,095
Savings and temporary cash investments$151,881$196,678$140,447$38,882
Accounts receivable less allowance for doubtful accounts$126,979$154,938$115,442$152,172
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$149,961$136,930$181,661$168,001
Investments - publicly-traded securities
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,277,308$1,292,060$1,600,316$1,541,288
Other assets, including program-related investments$579,871$623,614$265,390$187,364
Total liabilities$1,938,434$1,980,600$1,946,127$2,022,734
Accounts payable and accrued expenses$1,687,712$321,099$278,376$320,566
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$250,722$249,501$0$249,501
Other liabilities$0$1,410,000$1,667,751$1,452,667
Total liabilities and net assets/fund balances$2,397,540$2,547,577$2,409,778$2,191,802
Total net assets or fund balances$459,106$566,977$463,651$169,068
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003
Total revenue$0$0$0$2,557,206
Total revenue, gains, and other support per audited financial statements$0$0$0$2,557,206
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003
Total expenses$0$0$0$2,851,789
Total expenses and losses per audited financial statements$0$0$0$2,851,789
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,185$2,518,499
Program service revenue
Program service revenue 1000000$000$0$502,671
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$1,937,106
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,256$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$099$-4,071$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$78,722
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012002
Total$2,011,617$1,798,842$2,501,927$2,246,276
Gifts, grants, and contributions received$326$15,572$54,462$161,092
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,703,787$1,729,517$2,406,114$2,085,664
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$303,437$44,990$24,843$-8,571
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$4,067$8,763$16,508$8,091
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Care Initiatives Inc1611 West Lakes Pkwy, W Des Moines, IA 50266-8212IA1989-03$157,094,930
2Total Longterm Care8950 E Lowry Blvd, Denver, CO 80230-7030CO1990-03$152,416,845
3Guardian Foundation Inc, Group Return15 Piedmont Ctr 3575 Piedmont Road, Atlanta, GA 30305GA1990-08$133,367,708
4Jewish Home Lifecare Manhattan, Jewish Home & Hospital Lifecare Sys120 W 106th St, New York, NY 10025-3923NY1937-11$129,872,245
5Parker Jewish Institute For Health Care And Rehabilitation27111 76th Ave, New Hyde Park, NY 11040-1436NY1969-03$125,160,070
6Hebrew Rehabilitation Center, Hebrew Seniorlife1200 Centre St, Boston, MA 02131-1011MA1957-02$124,090,889
7Francis E Parker Memorial Home1421 River Rd, Piscataway, NJ 08854-5818NJ1943-12$122,950,253
8Terence Cardinal Cooke Health Care Center1249 5th Ave, New York, NY 10029-4413NY1980-07$120,530,001
9Village Center For Care, Finance Dept154 Christopher St Ste 2, New York, NY 10014-2840NY1978-02$118,857,307
10Trinity Continuing Care ServicesPO BOX 9184, Farmingtn Hls, MI 48333-9184MI1946-03$105,716,298
11Presence Life Connections, Presence Sacred Heart Home515 N Main St, Avilla, IN 46710-9601IN1946-03$92,499,794
12Maine Veterans Home5 Community Drive, Augusta, ME 04330-8087ME1981-09$85,831,554
13Charlestown Community Inc701 Maiden Choice Ln, Baltimore, MD 21228-5968MD1984-01$83,831,479
14Commcare Corporation, Columns Community Care Center601 Poydras St Ste 2755, New Orleans, LA 70130-6047LA1984-05$79,082,130
15Chateau De Notre Dame1050 Medical Center Blvd, Marrero, LA 70072-3144LA1946-03$19,048,292
16Prompt Succor Nursing Home954 E Prudhomme St, Opelousas, LA 70570-8239LA1946-03$6,854,594
17Lafourche Home For The Aged & Infirm Inc1002 Tiger Dr, Thibodaux, LA 70301-6634LA1959-11$5,897,171
18Lafon Home Of The United Methodist Church3233 St Bernard Ave, New Orleans, LA 70119-1918LA$2,557,206
19Heritage Oaks Healthcare Inc, Heritage Oaks EstateLocal, Baton Rouge, LA 70835-0018LA1999-01$2,455,709
20Foundation Health Services Inc, Southern Healthcare Systems IncPO BOX 40018, Baton Rouge, LA 70835-0018LA1988-06$164,223
Number of organizations performing similar types of work
Alabama5
Arkansas2
Arizona2
California18
Colorado2
Connecticut11
District of Columbia1
Delaware1
Florida13
Georgia11
Iowa14
Idaho1
Illinois14
Indiana7
Kansas7
Kentucky7
Louisiana7
Massachusetts28
Maryland9
Maine4
Michigan11
Minnesota19
Missouri28
Mississippi3
North Carolina6
North Dakota9
Nebraska1
New Hampshire1
New Jersey23
New Mexico1
New York90
Ohio27
Oklahoma3
Oregon1
Pennsylvania42
Rhode Island5
South Carolina2
South Dakota2
Tennessee10
Texas9
Virginia11
Vermont3
Washington4
Wisconsin13
West Virginia1
Total489
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateUnited Methodist Foundation Of Arkansas5300 Evergreen Dr, Little Rock, AR 72205-1814AR1974-10$90,995,080
SubordinateWesbury United Methodist Community31 N Park Ave, Meadville, PA 16335-9440PA1974-10$23,197,610
SubordinatePreachers Aid Society Of New EnglandSuite 212, Plymouth, MA 02361MA1974-10$10,131,726
SubordinateLafon Home Of The United Methodist Church3233 St Bernard Ave, New Orleans, LA 70119-1918LA$2,557,206
SubordinateFirst United Methodist Childcare Center103 Oak St, Marion, SC 29571-3125SC1974-10$264,823
SubordinateUnited Methodist Church Methodist Publishing House201 8th Ave S, Nashville, TN 37203-3919TN1971-06$111,783,379
SubordinateIowa Wesleyan College, 030601 N Main St, Mt Pleasant, IA 52641-1348IA1974-10$21,290,857
SubordinateLandsun Homes Inc2002 Westridge Rd, Carlsbad, NM 88220-3510NM1974-10$9,275,827
SubordinateNorthwest Family Services Inc5927 Columbia Ave, Hammond, IN 46320-2611IN1981-10$3,615,207
SubordinateFlat Rock Childrens Home Of The United Methodist Church7353 County Rd 29, Flat Rock, OH 44828OH1955-05$1,263,930
SubordinateRestore Hope Ministries Inc2960 Charles Page Blvd, Tulsa, OK 74127-8318OK1971-06$1,189,822
SubordinateCommunity Development For All PeoplePO BOX 6063, Columbus, OH 43206-0063OH1974-10$1,092,069
SubordinateHuntertown United Methodist ChurchPO BOX 426, Huntertown, IN 46748-0426IN1974-10$948,197
SubordinateCentral Methodist Two Incorporated659 Auburn Ave Ne Apt 135, Atlanta, GA 30312-1979GA1974-10$763,659
SubordinateCentral Methodist Gardens Inc659 Auburn Ave Ne Apt 135, Atlanta, GA 30312-1979GA1974-10$745,276
SubordinateBidwell Riverside Center1203 Hartford Ave, Des Moines, IA 50315-1450IA1970-11$740,402
SubordinateFirst Methodist School Inc455 S Broadway Ave, Bartow, FL 33830-4609FL1974-01$681,123
SubordinateGood Neighbor Settlement House Inc1254 E Tyler St, Brownsville, TX 78520-7038TX1974-10$548,712
SubordinateFletcher Place Community CenterPO BOX 825, Indianapolis, IN 46206-0825IN1974-10$501,954
SubordinateGeneral Council On Finance & Admins Of The United Methodist Church, Just Neighbors Ministry Inc5827 Columbia Pike Ste 320, Falls Church, VA 22041-2027VA1974-10$469,320
Number of affiliated organizations
Alabama2
Arkansas1
California1
Colorado2
Florida1
Georgia3
Iowa3
Illinois3
Indiana4
Kansas1
Louisiana1
Massachusetts1
Michigan2
Missouri1
North Dakota1
New Mexico1
New York1
Ohio4
Oklahoma1
Oregon1
Pennsylvania2
South Carolina1
South Dakota2
Tennessee2
Texas3
Virginia2
Total47

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