Civic Intelligence

St. Augustine Manor Inc.

990 • Fiscal year 2015 • EIN 26-4490878

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

PO Box 62190Lafayette, LA 70596

(337) 261-5811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,309,592

Down $34,117 (-2.5%) from 2014

Net Assets

Down

$1,280,410

Down $36,595 (-2.8%) from 2014

Liabilities

Up

$29,182

Up $2,478 (+9.3%) from 2014

Revenue And Expenses

Revenue

Up

$74,819

Up $2,634 (+3.6%) from 2014

Expenses

Up

$111,414

Up $5,700 (+5.4%) from 2014

Net Income

Down

-$36,595

Down $3,066 (-9.1%) from 2014

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 2015: $1,309,592Liabilities 2015: $29,182Net Assets 2015: $1,280,4102015Assets 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

2015

Assets$1,309,592
Liabilities$29,182
Net Assets$1,280,410

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 2015: $74,819Expenses 2015: $111,414Net Income 2015: -$36,5952015Revenue 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

2015

Revenue$74,819
Expenses$111,414
Net Income-$36,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$74,819
Mission and Program Overview

Mission

To provide low rent housing.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,824$1,254,184▼ $36,640
Savings and Temporary Cash Investments$44,872$49,652▲ $4,780
Cash and Non-Interest-Bearing Accounts$4,208$3,588▼ $620
Accounts Receivable$998$0▼ $998
Prepaid Expenses and Deferred Charges$958$319▼ $639
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,343,709$1,309,592▼ $34,117
Other Assets Total$1,849$1,849→ $0
Liabilities
Other Liabilities$21,953$22,104▲ $151
Accounts Payable and Accrued Expenses$4,751$7,075▲ $2,324
Deferred Revenue-$3-
Total Liabilities$26,704$29,182▲ $2,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,005$1,280,410▼ $36,595
Total Net Assets Fund Balance$1,317,005$1,280,410▼ $36,595
Total Liabilities and Net Assets / Fund Balance$1,343,709$1,309,592▼ $34,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,458$132,955$1,302,413
Land$67,500-$67,500
Equipment$12,825$8,851$21,676
Other Land Buildings$4,401$6,759$11,160
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bishop Michael JarrellPresident
Rev Curtis MalletVice President
Rev H a LarroqueVice President
Deacon Ed BoustanyDirector
Rev Russell HarringtonSecretary
Jeff TrumpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,962
Program Service Revenue
$26,836
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-36,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,779
Salaries, Compensation, and Employee Benefits$19,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,640--$36,640
Other Salaries and Wages$13,870--$13,870
All Other Expenses$11,696--$11,696
Insurance$6,559--$6,559
Fees for Services Accounting$6,430--$6,430
Other Employee Benefits$4,670--$4,670
Fees for Services Management$4,409--$4,409
Office Expenses$3,896--$3,896
Other Expenses$2,388--$2,388
Payroll Taxes$1,095--$1,095
Advertising$662--$662
Travel$335--$335
Conferences and Meetings$59--$59
Total Functional Expenses$111,414$0$0$111,414
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loans$20,159
Ten Held in Trust$1,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 3: Description of Delegated Duties to Management Company

The board of directors contracted out the management of the organization. The day to day management operations are performed by Goodwill Industries of Acadiana, a property management consulting firm.

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Part VI, Line 19: Other Organization Documents Publicly Available

Management will provide necessary information upon request.send request to 1408 carmel avenue, lafayette, la 70501

Filing and Contact Details

Filer

Filer Name
St Augustine Manor
EIN
26-4490878
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
Deacon Ed Boustany
Title
Director
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Ed Boustany
Formed
2011
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Shirley Vige Jr CPA
Phone
3374579324
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACTS: Column (A) - Total = $504; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXTERMINATING: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRE EXT. MAINTANCE: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HEATING/COOLING MAINTENANCE: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $498; Column (B) - Program Services = $498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SEWAGE: Column (A) - Total = $1327; Column (B) - Program Services = $1327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1373; Column (B) - Program Services = $1373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRASH REMOVAL: Column (A) - Total = $2227; Column (B) - Program Services = $2227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WATER: Column (A) - Total = $2388; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors contracted out the management of the organization. The day to day management operations are performed by Goodwill Industries of Acadiana, a property management consulting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
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 NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS: Column (A) - Total = $504; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERMINATING: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE EXT. MAINTANCE: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEATING/COOLING MAINTENANCE: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE: Column (A) - Total = $498; Column (B) - Program Services = $498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEWAGE: Column (A) - Total = $1327; Column (B) - Program Services = $1327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $1373; Column (B) - Program Services = $1373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL: Column (A) - Total = $2227; Column (B) - Program Services = $2227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER: Column (A) - Total = $2388; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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