Civic Intelligence

St. Margarets Foundation

990 • Fiscal year 2015 • EIN 27-2362741

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

Organization ProfileWWW.STMARGARETFOUNDATION.ORG

View Organization Page

3525 Bienville StreetNew Orleans, LA 70119

(504) 279-6414

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$253,935

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

938%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$25,428,511

Up $4,969,091 (+24%) from 2014

Net Assets

Up

$22,293,320

Up $5,257,042 (+31%) from 2014

Liabilities

Down

$3,135,191

Down $287,951 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$8,350,572

Up $7,546,100 (+938%) from 2014

Expenses

Up

$3,093,533

Up $2,580,183 (+503%) from 2014

Net Income

Up

$5,257,039

Up $4,965,917 (+1706%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,423,976Liabilities 2011: $0Net Assets 2011: $9,423,9762011Assets 2012: $16,859,650Liabilities 2012: $1,961Net Assets 2012: $16,857,6892012Assets 2013: $23,517,859Liabilities 2013: $7,490,806Net Assets 2013: $16,027,0532013Assets 2014: $20,459,420Liabilities 2014: $3,423,142Net Assets 2014: $17,036,2782014Assets 2015: $25,428,511Liabilities 2015: $3,135,191Net Assets 2015: $22,293,3202015Assets 2016: $25,745,928Liabilities 2016: $2,958,087Net Assets 2016: $22,787,8412016Assets 2017: $27,159,399Liabilities 2017: $2,872,984Net Assets 2017: $24,286,4152017Assets 2018: $28,435,278Liabilities 2018: $3,128,792Net Assets 2018: $25,306,4862018Assets 2019: $29,535,580Liabilities 2019: $3,286,263Net Assets 2019: $26,249,3172019Assets 2021: $30,038,489Liabilities 2021: $1,154,766Net Assets 2021: $28,883,7232021

Highlighted filing

2015

Assets$25,428,511
Liabilities$3,135,191
Net Assets$22,293,320
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,0112011Expenses 2012: $2,260,9242012Expenses 2013: $4,231,2252013Revenue 2014: $804,472Expenses 2014: $513,350Net Income 2014: $291,1222014Revenue 2015: $8,350,572Expenses 2015: $3,093,533Net Income 2015: $5,257,0392015Revenue 2016: $1,235,459Expenses 2016: $740,938Net Income 2016: $494,5212016Revenue 2017: $5,805,154Expenses 2017: $4,306,580Net Income 2017: $1,498,5742017Revenue 2018: $1,884,514Expenses 2018: $864,443Net Income 2018: $1,020,0712018Revenue 2019: $1,588,939Expenses 2019: $637,700Net Income 2019: $951,2392019Revenue 2021: $1,861Expenses 2021: $463,661Net Income 2021: -$461,8002021

Highlighted filing

2015

Revenue$8,350,572
Expenses$3,093,533
Net Income$5,257,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$8,350,572
Mission and Program Overview

Mission

To provide charitable, research, rendering of other services related to healthcare, rendering rehabilitation services including purchasing, acquiring, maintaining, operating, developing and leasing real property, and receiving and administering donations of money, services, property, or other things of value for charitable, scientific, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,036,278$22,293,320▲ $5,257,042
Other Notes and Loans Receivable, Net$11,277,809$15,814,807▲ $4,536,998
Accounts Receivable$6,433,230$6,052,971▼ $380,259
Land, Buildings, and Equipment, Net$2,727,810$2,729,924▲ $2,114
Cash and Non-Interest-Bearing Accounts$16,366$434,655▲ $418,289
Investments Other Securities-$205,000-
Savings and Temporary Cash Investments$1,018$188,134▲ $187,116
Prepaid Expenses and Deferred Charges$3,187$3,020▼ $167
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,459,420$25,428,511▲ $4,969,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,127,577$3,110,276▼ $17,301
Accounts Payable and Accrued Expenses$295,565$24,915▼ $270,650
Total Liabilities$3,423,142$3,135,191▼ $287,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,036,278$22,293,320▲ $5,257,042
Total Liabilities and Net Assets / Fund Balance$20,459,420$25,428,511▲ $4,969,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,562,812-$2,562,812
Other Land Buildings$156,588-$156,588
Equipment$10,524$8,121$18,645
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann StansberryExecutive DirectorPT$102,413$102,413

Board Members and Trustees

NameTitle
Larry Stansberry IiiPresident/CEO
Helen PellegriniBoard Member
Lance StansberryBoard Member
Philip CallahanBoard Member
Pat ArnoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$1,131,146
Other Revenue
$7,219,326
All Other Contributions
$100
Change in Net Assets
$5,257,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,350,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,350,572
Total Revenue per Form 990
$8,350,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,887,388
Grants and Similar Amounts Paid$941,277
Salaries, Compensation, and Employee Benefits$264,868
Total Fundraising Expense$2,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$941,277--$941,277
Fees for Services Legal-$159,071-$159,071
Other Salaries and Wages$129,806$14,423-$144,229
Fees for Services Other$99,901$17,525-$117,426
Current Officers, Directors, Trustees, and Key Employees$92,172$10,241-$102,413
Interest-$32,570-$32,570
Fees for Services Accounting-$20,120-$20,120
Payroll Taxes$16,403$1,823-$18,226
All Other Expenses$8,175$3,414$2,444$14,033
Travel$8,044$2,011-$10,055
Other Expenses$9,325--$9,325
Insurance$5,853$650-$6,503
Depreciation Depletion$3,705--$3,705
Office Expenses$843$308-$1,151
Total Functional Expenses$2,828,933$262,156$2,444$3,093,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,093,533
Total Expenses per Audited Statements$3,093,533
Total Expenses per Form 990$3,093,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARGARET'S DAUGHTERS HOMENew Orleans, LA501(c)(3)Assist the Poor$938,703
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1.) larry stansberry iv and lance stansberry - family relationship. 2.) larry stansberry iv and ann stansberry - family relationship. 3.) ann stansberry and lance stansberry - family relationship”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board as well as the ceo & cfo will review the return.”

Form 990, Part VI, Section B, Line 12C

“Governing body resolution is required for related party transactions.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Margarets Foundation
EIN
27-2362741
Phone
5042796414
Address
3525 BIENVILLE STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Lawrence Stansberry
Title
President
Phone
5042796414
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Stansberry
Formed
2010
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
50

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Raw XML AppendixShowing 400 of 541 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022056
IRS990/PYInvestmentIncomeAmt0762921
IRS990/PYOtherExpensesAmt0261837
IRS990/PYOtherRevenueAmt05621
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0291122
IRS990/PYSalariesCompEmpBnftPaidAmt0229457
IRS990/PYTotalExpensesAmt0513350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05257039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017036278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022293320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09694637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09399387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019300554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01131146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0728125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02476355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07219326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07225559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66550
IRS990ScheduleA/PublicSupportPY170Pct00.92580
IRS990ScheduleA/PublicSupportTotal170Amt019300554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09694637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09399387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019300554
IRS990ScheduleA/TotalSupportAmt029002468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02562812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02562812
IRS990ScheduleD/EquipmentGrp/BookValueAmt010524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03093533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156588
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08350572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02729924
IRS990ScheduleD/TotalExpensesPerForm990Amt03093533
IRS990ScheduleD/TotalRevenuePerForm990Amt08350572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08350572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03093533
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0938703
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARGARET'S DAUGHTERS HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0720435080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03419 ST CLAUDE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070117
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt074000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY STANSBERRY III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253935
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.) LARRY STANSBERRY IV AND LANCE STANSBERRY - FAMILY RELATIONSHIP. 2.) LARRY STANSBERRY IV AND ANN STANSBERRY - FAMILY RELATIONSHIP. 3.) ANN STANSBERRY AND LANCE STANSBERRY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AS WELL AS THE CEO & CFO WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY RESOLUTION IS REQUIRED FOR RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STM VENTURE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364810111
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03525 BIENVILLE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd070119
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263517731
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0D
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST LUKE 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03525 BIENVILLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd070119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARGARET'S DAUGHTERS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST MARGARET'S HOME HEALTH & HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720435080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262453815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE QUALITY NURSING CARE TO THE POOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOME HEALTH & HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,428,511
Liabilities
$3,135,191
Net assets
$22,293,320
Revenue
$8,350,572
Expenses
$3,093,533
Net income
$5,257,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.15$28.9$0.00$0.46$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$3.29$26.2$1.59$0.64$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$3.13$25.3$1.88$0.86$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.87$24.3$5.81$4.31$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$2.96$22.8$1.24$0.74$0.49
2015Detailed filing. Detailed filing data is available for this year.$25.4$3.14$22.3$8.35$3.09$5.26
2014Detailed filing. Detailed filing data is available for this year.$20.5$3.42$17.0$0.80$0.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$7.49$16.0$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$0.00