Ozanam Inn
- Assets
- $7.4m
- Revenue
- $3.2m
- Investments
- $1.2m
- Employees
- 25
- Location
- New Orleans, LA
- Founding
- 05/2013
- Data as of
- 09/2022
- EIN
- 72-0854403
Organization Overview
Ozanam Inn is located in New Orleans, LA. The organization was established in 2013. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2022, Ozanam Inn employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozanam Inn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Ozanam Inn generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $3.0m during the year ending 09/2022. While expenses have increased by 12.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OZANAM INN'S EXEMPT PURPOSE IS TO AID, ASSIST AND PROVIDE REFUGE, HOUSING, CLOTHING, MEALS AND COUNSELING FOR HOMELESS, TRANSIENT AND INDIGENT PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OZANAM INN PROVIDED MEALS, SHELTER, CLOTHING, AND COUNSELING FOR THE INDIGENT. HOMELESS MEN ARE GIVEN SHELTER AT THE INN. HOMELESS WOMEN AND CHILDREN ARE GIVEN VOUCHERS TO PAY FOR SHELTER AT OTHER FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarence J Adams Sr Chief Executive Officer | Officer | 40 | $99,468 |
Reverend Gregory M Aymond Honorary President | OfficerTrustee | 1 | $0 |
Craig G Haydel President | OfficerTrustee | 1 | $0 |
Kevin Colomb Vice President | OfficerTrustee | 1 | $0 |
Keith J Freire Treasurer | OfficerTrustee | 1 | $0 |
Ryan E Burks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,605 |
| Related organizations | $0 |
| Government grants | $1,435,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,892,600 |
| Noncash contributions included in lines 1a–1f | $72,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,346,669 |
| Total Program Service Revenue | $0 |
| Investment income | $29,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$206,113 |
| Net Income from Fundraising Events | -$4,271 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,165,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,394,402 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,686 |
| Compensation of current officers, directors, key employees. | $10,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,206 |
| Pension plan accruals and contributions | $147,761 |
| Other employee benefits | $0 |
| Payroll taxes | $71,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,215 |
| Fees for services: Other | $3,060 |
| Advertising and promotion | $0 |
| Office expenses | $84,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,873 |
| Travel | $13,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,658 |
| Insurance | $61,351 |
| All other expenses | $2,960 |
| Total functional expenses | $3,017,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,336 |
| Savings and temporary cash investments | $476,401 |
| Pledges and grants receivable | $211,447 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,444,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,240,372 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,390,510 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,473,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,473,177 |
| Net assets without donor restrictions | $2,917,333 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,390,510 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Ozanam Inn has recieved totaling $464,512.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HOUSING/SHELTER | $259,217 |
Methodist Health System Foundation Inc Slidell, LA PURPOSE: FOR GENERAL OPERATING SUPPORT | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,600 |
J Edgar Monroe Foundation 1976 Metairie, LA PURPOSE: GENERAL CHARITABLE PURPOSE | $22,000 |
Hugel Foundation Metairie, LA PURPOSE: CHARITABLE | $15,000 |
Gustaf Westfeldt Mcilhenny Family Foundation Boca Grande, FL PURPOSE: FURTHER CHARITABLE PURPOSES OF RECIPIENT CHARITY | $10,000 |
Endowment Analysis
| Beg. Balance | $1,386,476 |
| Earnings | -$178,889 |
| Admin Expense | $17,215 |
| Other Expense | $200,000 |
| Ending Balance | $990,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Mississippi High School Activities Clinton, MS | $4,265,659 | $4,467,116 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |
Ouachita Children Youth And Family Services Inc Hot Springs, AR | $2,002,351 | $3,002,297 |
Jacobs Well Ministries Inc Poplarville, MS | $1,260,118 | $2,612,595 |
Hope Ministries Of Baton Rouge Baton Rouge, LA | $2,087,739 | $2,289,878 |
Cedar Creek Non-Profit Housing Inc Kaufman, TX | $1,526,067 | $1,790,457 |