Nonprofit · EIN 72-0787616
PHILMAT INC
Tax-exempt · NEW ORLEANS, LA 70158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $346,200 | $593,133 | -$246,933 | $1,398,417 | $136,991 | $1,261,426 |
| June 30, 2024 | 990 | $3,986,210 | $5,195,968 | -$1,209,758 | $2,474,773 | $1,029,791 | $1,444,982 |
| June 30, 2023 | 990 | $4,296,298 | $4,962,698 | -$666,400 | $3,522,171 | $918,948 | $2,603,223 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $475
- Program service revenue
- $0
- Investment income
- $75,429
- Net gain from sales of assets
- $12,923
- Other revenue
- $270,296
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,097
- Other salaries and wages
- $103,539
- Salaries, compensation and benefits (total)
- $235,995
- Professional fundraising fees
- $0
- Legal fees
- $304
- Accounting fees
- $3,272
- Occupancy
- $186,914
- Travel
- $25,142
- Depreciation
- $54,065
- Program services (functional)
- $578,221
- Management and general (functional)
- $14,906
- Fundraising (functional)
- $6
Balance sheet and other
- Total assets, start of year
- $2,474,773
- Total assets, end of year
- $1,398,417
- Total liabilities, end of year
- $136,991
- Net assets, end of year
- $1,261,426
- Land, buildings and equipment
- $1,359,879
- Net assets without donor restrictions
- $1,153,977
- Net assets with donor restrictions
- $107,449
- Gross receipts
- $349,529
- Employees
- 42
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SR MARJORIE A HEBERT | PRESIDENT & CEO (THRU 12/2024) Trustee or director, Officer | 1 | $0 | $0 | $163,084 |
| STACIE BONCK | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $124,860 | $17,776 |
| DEACON MARTIN GUTIERREZ | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $134,904 | $7,662 |
| RENEE DAVENPORT | EXECUTIVE DIRECTOR Officer | 40 | $85,502 | $0 | $21,576 |
| CYNTHIA HAYES | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $12,520 | $72 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHERYL D LABORDE | DIRECTOR/TREASURER (THRU 04/2024) Trustee or director, Officer | 1 | $0 | $149,802 | $12,621 |
| SISTER MARJORIE HEBERT MSC | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $0 | $162,119 |
| DEACON MARTIN GUTIERREZ | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $134,244 | $7,483 |
| STACIE BONCK | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $100,442 | $25,785 |
| RENEE DAVENPORT | EXECUTIVE DIRECTOR Officer | 40 | $85,663 | $0 | $17,266 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHERYL D LABORDE | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $144,541 | $12,078 |
| SISTER MARJORIE HEBERT MSC | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $0 | $156,284 |
| DEACON MARTIN GUTIERREZ | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $129,569 | $7,083 |
| RENEE DAVENPORT | EXECUTIVE DIRECTOR Officer | 40 | $76,940 | $0 | $16,618 |
Address and contacts
- Address (IRS master file)
- PO BOX 58009, NEW ORLEANS, LA 70158-8009
- Principal officer (990 for 2024)
- CYNTHIA HAYES, PO BOX 58009, NEW ORLEANS, LA 701588009
- Signed the 990
- CYNTHIA HAYES, PRESIDENT & CEO
- Phone
- (504) 523-3755
- Website
- WWW.CCANO.ORG
- Return prepared by
- EAG GULF COAST LLC
Mission
THE OBJECTIVE AND PURPOSE OF THIS CORPORATION ARE STATED AND DECLARED TO BE THE OPERATION OF NON-SECTARIAN SOCIAL ACTION PROGRAMS PERTINENT TO THE PROVISION OF THE FOLLOWING: 1. SELF-DEVELOPMENT OPPORTUNITIES; 2. PHYSICAL ENVIRONMENT IMPROVEMENTS.
Program accomplishments
- THE ORGANIZATION CEASED OPERATING THE FOOD FOR FAMILIES/FOOD FOR SENIORS PROGRAM ON JUNE 30, 2024. THE ORGANIZATION INCURRED EXPENSES RELATED TO THE WIND DOWN OF THE FOOD FOR FAMILIES/FOOD FOR SENIORS PROGRAM DURING THE FISCAL YEAR ENDED JUNE 30, 2025.Expenses $578,221 · revenue $270,296
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0787616
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K33Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,398,417
- Income (IRS master file)
- $349,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $346,200 | $593,133 | $1,398,417 | IRS |
| 990 | June 2024 | $3,986,210 | $5,195,968 | $2,474,773 | IRS |
| 990 | June 2023 | $4,296,298 | $4,962,698 | $3,522,171 | XML |
| 990 | June 2022 | $4,783,804 | $5,054,577 | $3,302,467 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0787616).
Questions about PHILMAT INC
- What is the EIN of PHILMAT INC?
- The employer identification number (EIN) of PHILMAT INC is 72-0787616.
- Is PHILMAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does PHILMAT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILMAT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILMAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHILMAT INC?
- The 990 for the year ended June 30, 2025 names CYNTHIA HAYES.
- Who are the officers and directors of PHILMAT INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization.
- How much revenue does PHILMAT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $346,200, expenses of $593,133 and total assets of $1,398,417 at year end.
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