Civic Intelligence

St. Augustine Manor Inc.

990 • Fiscal year 2022 • EIN 26-4490878

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,109,353

Down $31,820 (-2.8%) from 2021

Net Assets

Down

$1,099,092

Down $28,966 (-2.6%) from 2021

Liabilities

Down

$10,261

Down $2,854 (-22%) from 2021

Revenue

Up

$91,932

Up $3,370 (+3.8%) from 2021

Expenses

Up

$120,898

Up $1,345 (+1.1%) from 2021

Net Income

Up

-$28,966

Up $2,025 (+6.5%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,503,089Liabilities 2012: $1,545,586Net Assets 2012: -$42,4972012Assets 2013: $1,375,905Liabilities 2013: $25,371Net Assets 2013: $1,350,5342013Assets 2014: $1,343,709Liabilities 2014: $26,704Net Assets 2014: $1,317,0052014Assets 2016: $1,285,277Liabilities 2016: $8,286Net Assets 2016: $1,276,9912016Assets 2017: $1,267,931Liabilities 2017: $17,825Net Assets 2017: $1,250,1062017Assets 2018: $1,228,643Liabilities 2018: $16,529Net Assets 2018: $1,212,1142018Assets 2020: $1,169,408Liabilities 2020: $10,359Net Assets 2020: $1,159,0492020Assets 2021: $1,141,173Liabilities 2021: $13,115Net Assets 2021: $1,128,0582021Assets 2022: $1,109,353Liabilities 2022: $10,261Net Assets 2022: $1,099,0922022Assets 2025: $1,028,092Liabilities 2025: $12,869Net Assets 2025: $1,015,2232025

Highlighted filing

2022

Assets$1,109,353
Liabilities$10,261
Net Assets$1,099,092

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $91,1162012Expenses 2013: $101,0192013Revenue 2014: $72,185Expenses 2014: $105,714Net Income 2014: -$33,5292014Revenue 2016: $81,208Expenses 2016: $104,786Net Income 2016: -$23,5782016Revenue 2017: $83,395Expenses 2017: $110,279Net Income 2017: -$26,8842017Revenue 2018: $78,369Expenses 2018: $116,361Net Income 2018: -$37,9922018Revenue 2020: $84,262Expenses 2020: $113,189Net Income 2020: -$28,9272020Revenue 2021: $88,562Expenses 2021: $119,553Net Income 2021: -$30,9912021Revenue 2022: $91,932Expenses 2022: $120,898Net Income 2022: -$28,9662022Revenue 2025: $120,476Expenses 2025: $141,142Net Income 2025: -$20,6662025

Highlighted filing

2022

Revenue$91,932
Expenses$120,898
Net Income-$28,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$91,932
Mission and Program Overview

Mission

To provide low rent housing.

The oganization provides hud subsidized low income housing for the residents of the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,965$1,009,036▼ $32,929
Savings and Temporary Cash Investments$72,555$78,428▲ $5,873
Prepaid Expenses and Deferred Charges$14,600$18,770▲ $4,170
Accounts Receivable$9,602$860▼ $8,742
Total Assets$1,141,173$1,109,353▼ $31,820
Other Assets Total$2,451$2,259▼ $192
Liabilities
Accounts Payable and Accrued Expenses$10,660$7,641▼ $3,019
Other Liabilities$2,451$2,459▲ $8
Deferred Revenue$4$161▲ $157
Total Liabilities$13,115$10,261▼ $2,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,333,261$1,333,261→ $0
Net Assets Without Donor Restrictions$-205,203$-234,169▼ $28,966
Total Net Assets Fund Balance$1,128,058$1,099,092▼ $28,966
Total Liabilities and Net Assets / Fund Balance$1,141,173$1,109,353▼ $31,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,536$360,877$1,302,413
Land$67,500-$67,500
Equipment-$26,091$26,091
Other Land Buildings-$11,160$11,160
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$58,571
Program Service Revenue
$33,211
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$-28,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,932
Total Revenue per Audited Statements
$91,932
Total Revenue per Form 990
$91,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,072
Salaries, Compensation, and Employee Benefits$14,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,928--$32,928
Occupancy$26,195--$26,195
Other Salaries and Wages$12,957--$12,957
Insurance$9,820--$9,820
Fees for Services Accounting$7,506--$7,506
Fees for Services Management$7,062--$7,062
Office Expenses$6,309--$6,309
Other Employee Benefits$1,248--$1,248
Payroll Taxes$621--$621
Travel$437--$437
Other Expenses$223--$223
Total Functional Expenses$120,898$0$0$120,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,898
Total Expenses per Audited Statements$120,898
Total Expenses per Form 990$120,898
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$2,459
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

St. Augustine manor is managed by an independent management company, goodwill industries 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
St Augustine Manor Inc
EIN
26-4490878
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
Deacon Jeff Trumps
Title
Treasurer
Phone
3372615811
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop J Douglas Deshotel
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/BuildingsGrp/DepreciationAmt0360877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026091
IRS990ScheduleD/ExpensesSubtotalAmt0120898
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt091932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009036
IRS990ScheduleD/TotalExpensesPerForm990Amt0120898
IRS990ScheduleD/TotalLiabilityAmt02459
IRS990ScheduleD/TotalRevenuePerForm990Amt091932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120898
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. AUGUSTINE MANOR IS MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY, GOODWILL INDUSTRIES 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/BusinessNameLine1Txt0ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23ROMAN CATH
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt8CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt9CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt10CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt11CATHOLIC DIOCESE OF LA
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt28CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST KATHARINE DREXEL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST ELIZABETH MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST DOMINIC PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BERNADETTE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST BERNADETTE MANOR II INC

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