Civic Intelligence

Divine Providence II Inc.

990 • Fiscal year 2021 • EIN 26-1503434

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization Profile
PO Box 62190Lafayette, LA 70596

(337) 261-5811

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,262,325

Down $29,774 (-2.3%) from 2020

Net Assets

Down

$1,248,805

Down $29,557 (-2.3%) from 2020

Liabilities

Down

$13,520

Down $217 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$110,431

Up $19,195 (+21%) from 2020

Expenses

Up

$139,988

Up $9,134 (+7.0%) from 2020

Net Income

Up

-$29,557

Up $10,061 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,361,861Liabilities 2018: $8,290Net Assets 2018: $1,353,5712018Assets 2019: $1,330,120Liabilities 2019: $12,140Net Assets 2019: $1,317,9802019Assets 2020: $1,292,099Liabilities 2020: $13,737Net Assets 2020: $1,278,3622020Assets 2021: $1,262,325Liabilities 2021: $13,520Net Assets 2021: $1,248,8052021Assets 2022: $1,223,273Liabilities 2022: $19,338Net Assets 2022: $1,203,9352022Assets 2023: $1,210,849Liabilities 2023: $39,596Net Assets 2023: $1,171,2532023Assets 2024: $1,161,569Liabilities 2024: $20,305Net Assets 2024: $1,141,2642024Assets 2025: $1,120,601Liabilities 2025: $22,287Net Assets 2025: $1,098,3142025

Highlighted filing

2021

Assets$1,262,325
Liabilities$13,520
Net Assets$1,248,805
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2018: $94,817Expenses 2018: $131,049Net Income 2018: -$36,2322018Revenue 2019: $93,917Expenses 2019: $129,508Net Income 2019: -$35,5912019Revenue 2020: $91,236Expenses 2020: $130,854Net Income 2020: -$39,6182020Revenue 2021: $110,431Expenses 2021: $139,988Net Income 2021: -$29,5572021Revenue 2022: $113,457Expenses 2022: $158,327Net Income 2022: -$44,8702022Revenue 2023: $149,022Expenses 2023: $181,704Net Income 2023: -$32,6822023Revenue 2024: $140,282Expenses 2024: $170,271Net Income 2024: -$29,9892024Revenue 2025: $151,806Expenses 2025: $194,756Net Income 2025: -$42,9502025

Highlighted filing

2021

Revenue$110,431
Expenses$139,988
Net Income-$29,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$110,431
Mission and Program Overview

Mission

The organization provides low income housing on a non-profit basis pursuant to section 222(b)(3) of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,988$1,182,112▼ $39,876
Savings and Temporary Cash Investments$51,285$60,156▲ $8,871
Prepaid Expenses and Deferred Charges$13,826$14,513▲ $687
Accounts Receivable$276$633▲ $357
Total Assets$1,292,099$1,262,325▼ $29,774
Other Assets Total$4,724$4,911▲ $187
Liabilities
Accounts Payable and Accrued Expenses$9,796$8,632▼ $1,164
Other Liabilities$3,904$3,946▲ $42
Deferred Revenue$37$942▲ $905
Total Liabilities$13,737$13,520▼ $217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,613,000$1,613,000→ $0
Net Assets Without Donor Restrictions$-334,638$-364,195▼ $29,557
Total Net Assets Fund Balance$1,278,362$1,248,805▼ $29,557
Total Liabilities and Net Assets / Fund Balance$1,292,099$1,262,325▼ $29,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,029$403,994$1,539,023
Land$42,300-$42,300
Equipment$4,783$7,861$12,644
Other Land Buildings-$11,001$11,001
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bishop J Douglas DeshotelPresident
Deacon Jim KincelBoard Member
Very Reverend Jared G SuireBoard Member
Very Reverend Joshua P GuilloryBoard Member
Maureen FontenotSecretary
Deacon Jeff TrumpsTreasurer
Monsignor W Curtis MalletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,881
Program Service Revenue
$40,433
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-29,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,431
Total Revenue per Audited Statements
$110,431
Total Revenue per Form 990
$110,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,049
Salaries, Compensation, and Employee Benefits$3,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,876--$39,876
Occupancy$34,801--$34,801
Office Expenses$10,351--$10,351
Insurance$9,915--$9,915
Fees for Services Management$9,408--$9,408
Fees for Services Accounting$7,986--$7,986
Other Salaries and Wages$2,909--$2,909
Payroll Taxes$790--$790
Other Expenses$768--$768
All Other Expenses$702--$702
Other Employee Benefits$240--$240
Total Functional Expenses$139,988$0$0$139,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,988
Total Expenses per Audited Statements$139,988
Total Expenses per Form 990$139,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$3,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Divine providence ii, inc is managed by an independent management company, cadence of acadiana, inc. Fees are paid on a monthly basis.”

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 prior to its release to the public”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors, on an ongoing basis, the conflict of interest policy. The directors, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.”

Form 990, Page 6, Part VI, Line 19

“Management will provide only those necessary documents to the public upon request”

Filing and Contact Details

Filer

Filer Name
Divine Providence Ii Inc
EIN
26-1503434
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
Deacon Jeff Trumps
Title
Treasurer
Phone
3372615811
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop J Douglas Deshotel
Formed
2009
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07861
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVINE PROVIDENCE II, INC IS MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY, CADENCE OF ACADIANA, INC. FEES ARE PAID ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 PRIOR TO ITS RELEASE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS, ON AN ONGOING BASIS, THE CONFLICT OF INTEREST POLICY. THE DIRECTORS, IF THEY BECOME AWARE OF ANY PROBLEMS, WILL ADDRESS THE PROBLEM AT ITS REGULAR MEETING OR CALL FOR A SPECIAL MEETING IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE ONLY THOSE NECESSARY DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11ROMAN CATH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16ROMAN CATH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20ROMAN CATH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22ROMAN CATH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt24ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt25ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt26ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt27ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt28ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt5CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt6CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt7CATHOLIC DIOCESE OF LA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt12CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt13CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt14CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt15CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt16CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt17CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt18CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt19CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt20CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt21CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt22CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt23CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt24CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt25CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt26CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt27CATHOLIC DIOCESE OF LA
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,325
Liabilities
$13,520
Net assets
$1,248,805
Revenue
$110,431
Expenses
$139,988
Net income
-$29,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.15$0.19$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.11$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.09$0.13$0.04