Civic Intelligence

St Lucian'S Residence Inc

990 • Fiscal year 2017 • EIN 06-1520463

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

Organization ProfileN/A

View Organization Page

532 Burritt StreetNew Britain, CT 06053

(860) 223-2123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,653,516

Up $79,537 (+3.1%) from 2016

Net Assets

Up

$325,038

Up $57,101 (+21%) from 2016

Liabilities

Up

$2,328,478

Up $22,436 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Down

$1,471,991

Down $94,565 (-6.0%) from 2016

Expenses

Up

$1,461,332

Up $23,114 (+1.6%) from 2016

Net Income

Down

$10,659

Down $117,679 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $945,571Liabilities 2011: $811,033Net Assets 2011: $134,5382011Assets 2012: $2,274,573Liabilities 2012: $2,014,880Net Assets 2012: $259,6932012Assets 2013: $2,518,356Liabilities 2013: $2,430,869Net Assets 2013: $87,4872013Assets 2014: $2,426,859Liabilities 2014: $2,346,655Net Assets 2014: $80,2042014Assets 2015: $2,446,875Liabilities 2015: $2,322,275Net Assets 2015: $124,6002015Assets 2016: $2,573,979Liabilities 2016: $2,306,042Net Assets 2016: $267,9372016Assets 2017: $2,653,516Liabilities 2017: $2,328,478Net Assets 2017: $325,0382017Assets 2018: $2,599,457Liabilities 2018: $2,289,310Net Assets 2018: $310,1472018Assets 2019: $2,482,307Liabilities 2019: $2,252,382Net Assets 2019: $229,9252019Assets 2020: $2,481,751Liabilities 2020: $2,219,303Net Assets 2020: $262,4482020Assets 2021: $2,509,786Liabilities 2021: $2,210,267Net Assets 2021: $299,5192021Assets 2022: $1,842,723Liabilities 2022: $2,138,222Net Assets 2022: -$295,4992022Assets 2023: $1,783,034Liabilities 2023: $2,054,253Net Assets 2023: -$271,2192023Assets 2024: $2,344,023Liabilities 2024: $2,056,431Net Assets 2024: $287,5922024

Highlighted filing

2017

Assets$2,653,516
Liabilities$2,328,478
Net Assets$325,038
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,375,414Expenses 2011: $1,229,979Net Income 2011: $145,4352011Revenue 2012: $1,404,206Expenses 2012: $1,293,031Net Income 2012: $111,1752012Revenue 2013: $1,530,346Expenses 2013: $1,727,845Net Income 2013: -$197,4992013Revenue 2014: $1,459,430Expenses 2014: $1,489,231Net Income 2014: -$29,8012014Revenue 2015: $1,500,613Expenses 2015: $1,437,643Net Income 2015: $62,9702015Revenue 2016: $1,566,556Expenses 2016: $1,438,218Net Income 2016: $128,3382016Revenue 2017: $1,471,991Expenses 2017: $1,461,332Net Income 2017: $10,6592017Revenue 2018: $1,450,322Expenses 2018: $1,478,679Net Income 2018: -$28,3572018Revenue 2019: $1,448,635Expenses 2019: $1,484,964Net Income 2019: -$36,3292019Revenue 2020: $1,533,621Expenses 2020: $1,511,274Net Income 2020: $22,3472020Revenue 2021: $1,234,533Expenses 2021: $1,421,143Net Income 2021: -$186,6102021Revenue 2022: $860,545Expenses 2022: $1,305,105Net Income 2022: -$444,5602022Revenue 2023: $1,178,624Expenses 2023: $1,323,961Net Income 2023: -$145,3372023Revenue 2024: $1,768,859Expenses 2024: $1,275,128Net Income 2024: $493,7312024

Highlighted filing

2017

Revenue$1,471,991
Expenses$1,461,332
Net Income$10,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,471,991
Mission and Program Overview

Mission

Elder care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,736,779$1,581,892▼ $154,887
Investments in Publicly Traded Securities$258,032$569,624▲ $311,592
Cash and Non-Interest-Bearing Accounts$532,572$413,652▼ $118,920
Accounts Receivable$31,805$57,987▲ $26,182
Prepaid Expenses and Deferred Charges$14,791$30,361▲ $15,570
Total Assets$2,573,979$2,653,516▲ $79,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,837,180$1,805,207▼ $31,973
Accounts Payable and Accrued Expenses$468,862$523,271▲ $54,409
Total Liabilities$2,306,042$2,328,478▲ $22,436
Net Assets / Fund Balance
Unrestricted Net Assets$267,937$325,038▲ $57,101
Total Net Assets Fund Balance$267,937$325,038▲ $57,101
Total Liabilities and Net Assets / Fund Balance$2,573,979$2,653,516▲ $79,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,490,895$1,795,256$3,286,151
Equipment$90,997$338,025$429,022
Other Land Buildings-$97,450$97,450
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Mother Mary Jennifer CarrollPresident
Sr M Janice ZdunczukDirector
Sr M Clare MilewskiSecretary
Sr M Lucille BanachV Pres/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,651
Program Service Revenue
$1,352,704
Investment Income
$12,872
Other Revenue
$78,764
All Other Contributions
$27,651
Change in Net Assets
$10,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,991
Revenue Not Reported on Form 990
$46,442
Total Revenue per Audited Statements
$1,518,433
Total Revenue per Form 990
$1,471,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,635
Other Expenses$676,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$532,753$79,669$0$612,422
Depreciation Depletion$175,798$0$0$175,798
Other Employee Benefits$119,338$17,846$0$137,184
Interest$87,871$0$0$87,871
Occupancy$77,884$0$0$77,884
Insurance$63,239$0$0$63,239
Fees for Services Accounting$0$39,103$0$39,103
Payroll Taxes$30,472$4,557$0$35,029
Office Expenses$0$21,969$0$21,969
Other Expenses$16,045$0$0$16,045
Advertising$7,821$0$0$7,821
Total Functional Expenses$1,298,188$163,144$0$1,461,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,332
Total Expenses per Audited Statements$1,461,332
Total Expenses per Form 990$1,461,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$78,764$78,764-$78,764
Total Events$78,764$78,764-$78,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Lucian's Residence Inc
EIN
06-1520463
Phone
8602232123
Address
532 Burritt Street, New Britain, CT 06053

Signing Officer

Name
Mother Mary Jennifer Carroll
Title
President
Phone
8602232123
Signed
2018-07-27

Organization Details

Principal Officer
Mother Mary Jennifer Carroll
Formed
1997
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
40

Preparer

Firm
Brenner McDonagh & Tortolani
Address
220 White Plains Road 6th Floor, TARRYTOWN, NY 10591
Preparer
Noreen Killeen
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Election of members and their rights. All voting members are independent individuals or members of the Order of the Daughters of Mary of the Immaculate Conception (a Roman Catholic religious order of nuns). Maintenance of the organization's tax-exempt status is important for both its continued financial stability and for public support. Therefore, the IRS as well as state regulatory and tax officials view the operations of the Daughters of Mary of the Immaculate Conception as a public trust, which is subject to scrutiny by and accoutable to such governmental authorities as well as to members of the general public.”

Pt VI, Line 8A

“Minutes are kept of all meetings.”

Pt VI, Line 8B

“Minutes are kept of all meetings.”

Pt VI, Line 11B

“The organization's process to review Form 990. The form is reviewed by the President and then aaproved for filing.”

Pt VI, Line 15A

“Compensation procees: As a charitable organization, the Daughters of Mary of the Immaculate Conception pay reasonable compensation for services for all staff positions. Reasonable compensation is defined as the amount that would ordinarily be paid for like services by like enterprises under like circumstances.”

Pt VI, Line 15B

“All compensation is subject to review by the Board of Directors annually.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01352704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01468056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01386835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01315941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01399198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06922734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031572
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023704
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt072511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07391814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01459119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01560619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01471304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01503328
IRS990ScheduleA/Total509Grp/TotalAmt07391814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07495897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429022
IRS990ScheduleD/ExpensesSubtotalAmt01461332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01490895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01795256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03286151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097450
IRS990ScheduleD/RevenueNotReportedAmt046442
IRS990ScheduleD/RevenueSubtotalAmt01471991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581892
IRS990ScheduleD/TotalExpensesPerForm990Amt01461332
IRS990ScheduleD/TotalRevenuePerForm990Amt01471991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01518433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festivals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of members and their rights. All voting members are independent individuals or members of the Order of the Daughters of Mary of the Immaculate Conception (a Roman Catholic religious order of nuns). Maintenance of the organization's tax-exempt status is important for both its continued financial stability and for public support. Therefore, the IRS as well as state regulatory and tax officials view the operations of the Daughters of Mary of the Immaculate Conception as a public trust, which is subject to scrutiny by and accoutable to such governmental authorities as well as to members of the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept of all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are kept of all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's process to review Form 990. The form is reviewed by the President and then aaproved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation procees: As a charitable organization, the Daughters of Mary of the Immaculate Conception pay reasonable compensation for services for all staff positions. Reasonable compensation is defined as the amount that would ordinarily be paid for like services by like enterprises under like circumstances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation is subject to review by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02573979
IRS990/TotalAssetsEOYAmt02653516
IRS990/TotalAssetsGrp/BOYAmt02573979
IRS990/TotalAssetsGrp/EOYAmt02653516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027651
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02306042
IRS990/TotalLiabilitiesEOYAmt02328478
IRS990/TotalLiabilitiesGrp/BOYAmt02306042
IRS990/TotalLiabilitiesGrp/EOYAmt02328478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325038
IRS990/TotalProgramServiceExpensesAmt01298188
IRS990/TotalProgramServiceRevenueAmt01352704
IRS990/TotalRevenueGrp/ExclusionAmt091636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01471991
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02573979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02653516
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0532 Burritt St
IRS990/USAddress/CityNm0New Britain
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006053
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOTHER MARY JENNIFER CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08602232123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Lucian's Residence Inc
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0061520463
ReturnHeader/Filer/PhoneNum08602232123

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,516
Liabilities
$2,328,478
Net assets
$325,038
Revenue
$1,471,991
Expenses
$1,461,332
Net income
$10,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$2.06$0.29$1.77$1.28$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.78$2.05$0.27$1.18$1.32$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.14$0.30$0.86$1.31$0.44
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$2.21$0.30$1.23$1.42$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.22$0.26$1.53$1.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.25$0.23$1.45$1.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.60$2.29$0.31$1.45$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.65$2.33$0.33$1.47$1.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.31$0.27$1.57$1.44$0.13
2015Summary only. Only limited summary data is available for this year.$2.45$2.32$0.12$1.50$1.44$0.06
2014Summary only. Only limited summary data is available for this year.$2.43$2.35$0.08$1.46$1.49$0.03
2013Summary only. Only limited summary data is available for this year.$2.52$2.43$0.09$1.53$1.73$0.20
2012Summary only. Only limited summary data is available for this year.$2.27$2.01$0.26$1.40$1.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.95$0.81$0.13$1.38$1.23$0.15